City pays J W Auto Body $3,878.70 to repair vehicle 144331
Equipment Management Department addresses wreck damage to city vehicle 144331. Routine maintenance ensures fleet availability for public services.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City pays Rich's Collision $732.87 for vehicle repair supplement
Equipment Management Department receives supplemental payment for wreck repair work on city fleet vehicle 154304. This is routine vehicle maintenance spending from the general fund.
Council approves $1,270 travel reimbursement for Councilor Hilliard
Councilor Hilliard attended a Georgia Site V conference in Atlanta on city business in December 2017. The council approved reimbursement for the trip.
Council approves advanced expense accounts for city employees
Employees can draw funds in advance for authorized expenses, streamlining reimbursement. Sets spending rules for city operations.
City approves expense reimbursement for employees
Employee expense claims are paid from the city budget. This routine consent vote ensures workers are reimbursed for documented out-of-pocket costs.
City pays $692.50 to Paul Pierce Paint and Body for vehicle repair
Equipment Management Department supplement for auto wreck repair on city vehicle 144302.
Budget shift: $500 moved from North Avondale NA fund
Neighborhood Association funds realigned; North Avondale NA loses $500 in annual discretionary spending, redirected to general city operations.
CONSENT ITEM 52. A Resolution approving the itemized expense accounts of city employees.
CONSENT ITEM 53. A Resolution approving the itemized expense accounts of city employees.
General Fund budget amended: $660 to Equipment Management
City reallocates a small amount of general tax revenue to replace or repair equipment used in city operations.
$18,750 state grant funds library youth and family program
Library gets state funding to expand services for young people and families through the LSTA Strengthening Youth and Family Program.