docket.pub
Public meeting intelligence
⌕
/
/al/ birmingham/ overview
Topic · 20 items in Birmingham

Budget & Finance

View across all cities →

Agenda items

Budget & Finance items

January 5, 2016 · Item number:Item #27 Total cost: undisclosed

Council approves itemized employee expense accounts

City employees' travel, meal, and other reimbursable expenses are submitted for public review and council approval, ensuring transparent spending of tax dollars on staff operations.

December 29, 2015 · Item number:Item #39 Total cost: $2K

City reimburses director $1,593 for Mexico City trip

Council approves travel expense reimbursement for Economic Development Director's October 2015 attendance at an international organization meeting in Mexico City.

December 29, 2015 · Item number:Item #34 Total cost: $273

City reimburses $273.06 for economic development trip

Andrew Mayo's travel expenses to Mobile, Alabama (Dec. 3–4, 2015) are reimbursed from city funds. Routine approval of employee expense claims ensures accountability for public spending.

December 22, 2015 · Item number:Item #59 Total cost: undisclosed

Council approves employee expense reimbursements

City employees receive reimbursement for job-related expenses from the general fund. The specific expenses and amounts are reviewed and approved by vote.

Menu
More