Budget amendment: $20,567 reallocated to Parks and Recreation
Parks and Recreation receives $20,567 in additional funds by reallocation from District 2 and District 5 budgets for fiscal year 2018.
Topic
Budget & Finance
Agenda items
Budget & Finance items
Council awards $168K to McGee Construction for Legion Field press-box repairs
McGee Construction wins competitive bid to repair the Legion Field press box. Restoration work moves forward on public sports infrastructure.
City approves employee expense reimbursements
City employees receive reimbursement for approved work-related expenses from the general fund.
Council approves employee expense reimbursements
City employees are reimbursed for work-related expenses from the general fund. This routine approval ensures staff travel, supplies, and other business costs are paid promptly.
Council approves employee expense reimbursements
City employees receive reimbursement for job-related expenses from the general fund. This routine approval keeps city operations running.
City funds $600 for Killough Springs neighborhood event
General fund money supports a community-building event in the Killough Springs neighborhood. Residents in that area gain a public gathering opportunity.
Council approves $4,679 traffic lighting equipment purchase from Graybar Electri
City buys replacement traffic lighting parts for the Traffic Engineering Department. Ensures continued maintenance of traffic signals across Birmingham.
City approves employee advance expense accounts
Allows city employees to be reimbursed for work-related expenses they pay upfront, such as travel or supplies. Ensures smooth operations and protects staff from out-of-pocket costs.
Council reimburses Marcus Lundy $2,097 for expense account
City Councilor Marcus Lundy receives reimbursement from public funds for approved business expenses.
Budget amendment: $18K redirected from parks, fire station projects
Capital funds shift away from park renovations and Fire Station #14 work. Projects affected may face delays depending on where the $18K is being reallocated.
City sets aside $368K for Birmingham Zoo Capital Phase II
The city commits capital funds to advance Zoo renovation and construction. This allocation supports the public facility's upgrade and long-term operations.
City funds $500 health walk event in Pratt City
Pratt City Community receives city support for a neighborhood health and wellness event from general fund resources.
Approve $1,012.30 expense reimbursement for Lisa Cooper, Director of Economic De
Reimburses Lisa Cooper's travel or professional expenses from the general fund. Citizens deserve transparency on how public money supports city operations.
City approves advanced expense reimbursements for employees
Employees who pay work expenses upfront can now be reimbursed from the general fund. This affects any city staff who front personal money for official business.
City approves expense reimbursement for employees
Employees receive reimbursement for work-related expenses they've paid out of pocket. The city covers authorized travel, supplies, and other job costs.
Approve advance expense reimbursements for city employees
City employees receive advance payments for work-related expenses. This routine approval allows the city to reimburse staff for out-of-pocket costs incurred on official business.
City reimburses Councilor Hoyt $3,323 for DC conference travel
Reimbursement of travel costs for Councilor Steven Hoyt's attendance at an annual conference in Washington, DC, September 19–23, 2017. Part of routine council member expense accountability.
Reimburse April Odom for advanced expenses, Mayor's Office
Director of Communications seeks reimbursement for out-of-pocket expenses. The dollar amount is listed as $0, which may reflect incomplete data entry.
Council awards $275K contract to renovate Cooper Green Park
Coston General Contractors wins competitive bid to upgrade Cooper Green Park. Project improves neighborhood recreation space and amenities.
City approves employee expense reimbursements
Authorizes payment of documented work-related expenses (travel, supplies, meals) submitted by city staff. Citizens fund these costs through taxes.