City sets aside $1,000 for tables and cart at Howze Sanford Recreation Center
Recreation center equipment upgrade supports neighborhood programming and facility maintenance.
Topic
Budget & Finance
Agenda items
Budget & Finance items
WITHDRAWN ITEM 61. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†by appropriating $291,536.50 to Festival Center, LLC and $62,500.00 to Ludington Lane, said funding source being additional sales tax received. (Submitted by the Mayor a
$165K to VA Clinic Graham & Co. from BP Oil Settlement funds
City allocates settlement money from BP Oil disaster to support a veterans' clinic in Birmingham. Part of how the city uses recovered BP funds for local community benefit.
Budget amendment: $519K added to economic development and services
City commits $519,036 from general fund reserves, directing money to economic development incentives, the Festival Center, a VA clinic, and Ludington Lane project. Direct impact depends on how these funds affect local job growth, services, and infrastructure.
April Odom expense reimbursement approved: $1,333.91
City reimburses Communications Director April Odom for expenses incurred December 15 in Washington, D.C.
Council awards $44K construction contract for Evergreen Community Center renovat
Birmingham improves a community center through competitive bidding; Richardson Construction will handle renovations at the lowest submitted cost.
Council approves employee expense accounts
Council reviews and approves itemized expenses for city staff. Ensures public accountability over how employee reimbursements are spent from the city budget.
Council awards $559.6K contract to Battle-Miller for Vulcan Park improvements
Battle-Miller Construction wins competitive bid to upgrade Vulcan Park and Museum facilities. Project improves a key civic and cultural destination for residents and visitors.
Council sets aside $6,664 in occupational-tax revenue for Children's Hospital
Birmingham is redirecting additional tax revenue collected from local businesses to support the Children's Hospital through its economic development incentive program.
City council sets aside discretionary funds for community organizations
Mayor gets approval to spend general fund money on multiple organizations deemed to serve public purpose. Dollar amount and recipient list not yet specified.
Council transfers $123.5K from general fund to capital improvement
Money moves from day-to-day city operations to long-term projects; affects which city investments get funding priority in fiscal 2016.
Council awards $559.6K contract to Battle-Miller for Vulcan Park improvements
Battle-Miller Construction wins competitive bid to upgrade Vulcan Park and Museum facilities. Project improves a key civic and cultural destination for residents and visitors.
City reimburses Mayor's assistant $3,879 for October 2015 travel
Mayor's office employee Kwani Carson receives reimbursement from general funds for a trip to San Francisco. Public funding for staff travel expenses.
City approves $1,482.43 in travel expenses for Councilor Parker
Council member's trip to Washington, D.C., December 15–17 charged to city budget. Citizens can see how public travel funds are used.
City renews Neighborhood Housing Services agreement through 2021
Extends partnership funding for affordable housing services—subject to annual budget approval. Effective through June 30, 2021.
City approves advance expense accounts for employees
Employees can draw travel or event expenses upfront before reimbursement. Sets terms for how city workers manage out-of-pocket costs.
City approves $3,200 catering contract for District 1 Holiday Gala
City commits general fund dollars to catering vendor for holiday event.
City regulates ride-hailing companies with new permit system
New rules bring Uber, Lyft, and similar services under city oversight. Residents get transparent safety and insurance standards; the city gains licensing fees and enforcement power.
Council President reimbursed $2,991 for DC trip expenses
Public money covers official travel by city leadership. Itemized expense reports ensure accountability for taxpayer-funded trips.