City reimburses Sade McClaney $681.41 for Oct trip
Administrative staff travel expenses are reimbursed from the city budget. This covers Sade McClaney's trip to Orange Beach, October 24–26.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves employee expense reimbursements
City employees are reimbursed for work-related expenses from the general fund. This routine approval covers itemized claims submitted by staff.
City approves employee expense reimbursements
City employees are reimbursed for work-related expenses from the general fund. This routine approval covers itemized claims submitted by staff.
$504,551 AmeriCorps VISTA grant appropriated to Mayor's Office
Federal grant funds AmeriCorps VISTA volunteers serving Birmingham residents in community development and civic engagement roles through the Mayor's Office.
Budget amendment: $75.5K shifted from Museum to capital fund
Moves museum professional fees to capital project funding. Changes how the city allocates FY2019 budget resources.
City sets aside $1M for Neighborhood Revitalization Fund
The city is moving $1 million from its general fund to support neighborhood revitalization efforts. These funds may help address blight, stabilize housing, and support community recovery projects across the city.
Parks gets $60K grant for inclusive playground at Bessie Estelle
Bessie Estelle Park receives funding for an inclusive playground, expanding recreational access for children of all abilities in the neighborhood.
City grants $500 to North Avondale MLK Basketball Program
Public funds support youth sports and community programming in North Avondale.
City approves $5,709 HVAC parts purchase from Wittichen Supply
Routine maintenance supplies for city HVAC systems. Vendor selected through competitive bid process.
City reimburses Chief of Operations Moore for $1,682 Houston trip
Taxpayer funds reimburse the Mayor's Chief of Operations for travel expenses in December 2018. This is a routine expense claim processed on the consent agenda.
City pays Tucker Paint $2,088 for vehicle wreck repair
Equipment Management Department gets city vehicle fixed after wreck. Routine maintenance spending from general fund.
WITHDRAWN CONSENT ITEM 65. Skipped coming back A Resolution approving payment to W.W. Grainger Inc., Birmingham, in the amount of $2,195.16 to purchase two (2) 38 gallon trash cans, in accordance with the National Intergovernmental Purchasing Alliance (Na
Equipment Management buys $590.88 in grabber blades
City spends $590.88 on grabber blade attachments for municipal equipment maintenance.
City pays $1,897.50 to repair city vehicle at Rich's Collision
Equipment Management repairs a damaged city vehicle through a local vendor. Routine maintenance of municipal fleet assets.
City approves advance payroll for employees
Employees receive scheduled advance payments from the general fund. This is routine payroll authorization.
City pays JW Auto Body $1,038.61 for vehicle repair
Routine municipal spending on fleet maintenance from general funds.
City pays Rich's Collision Repair $10,636 for vehicle wreck repair
Equipment Management Department recovers city vehicle fleet capacity after collision damage. Repair cost paid from general fund.
Approve $684.57 travel reimbursement for Mayor's office staff
City reimburses Alanah Melton (Mayor's office administrator) for October 4-6 travel to Jackson, Mississippi. Routine expense claim on consent agenda.
City approves employee expense reimbursements
Routine reimbursement of city staff expenses — travel, meals, and other job-related costs from the general fund. Citizens can review who spent what on city business.
Council approves $2,217 travel expense for Councilor Parker
Councilor Parker's trip to a Learfield conference in New York (Dec 4–6, 2018) was paid from city funds. Citizens deserve to know how public money funds official travel.