Council approves $198.36 travel reimbursement for Councilor Parker
Councilor William Parker's trip expenses to Montgomery on April 1–2, 2014 are reimbursed from city funds. This is routine official travel.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves advance expense reimbursements for employees
Allows city staff to receive advance payments for work-related expenses before submitting receipts, keeping operations running smoothly.
City approves advanced expense reimbursements for employees
Employees receive reimbursement for authorized work-related expenses from the general fund.
City approves employee expense reimbursements
Routine approval of itemized work-related expenses for city staff. Taxpayers benefit from visibility into how employee reimbursements are audited and approved.
City pays $1,108.91 for Councilor Parker's conference travel
Councilor William Parker's expenses to attend a Washington, D.C. conference March 11–12, 2014 are approved for payment from the general fund.
Reimburse committee assistant $742.56 for travel Feb-Mar 2014
Approves a staff travel reimbursement from the general fund.
Council discretionary fund distributed to various organizations
City Council sets aside general-fund dollars for community organizations through discretionary grants. Check the agenda details to see which groups received funding and how much.
Council approves advanced employee expense accounts
Allows city employees to draw advance funds for work-related costs before reimbursement. Affects cash flow for staff who front expenses on city business.
City approves employee expense account reimbursements
City employees receive reimbursement from the general fund for advanced business expenses. This is routine administrative approval of payouts already incurred.
Storm damage: City awards $47K roof repair contract to Alabama Roofing
Ensley Recreation Center gymnasium roof gets fixed after storm damage. Repair costs $47,095 and restores the facility for community use.
Council approves $1,488.82 expense reimbursement for City Council staff travel
Reimburses Committee Assistant Courtney Hunter for official travel to Los Angeles on City Council business. Routine expense claim from general fund.
Approve city employee expense accounts
Reimburses city staff for job-related spending from the general fund. Routine monthly expense approval.
Council approves employee expense reimbursements
City reimburses employees for work-related expenses paid out of pocket. Spending is drawn from the general fund.
Fire hydrants installed at Dolomite-Westfield Neighborhood Park
Fire protection infrastructure improves emergency response times at this neighborhood park, enhancing safety for residents and visitors in the Dolomite-Westfield area.
City reimburses employee advance expenses
Employees who paid out-of-pocket for city business get reimbursed. No dollar amount is specified in this item.
Council awards $18,700 flooring contract to Carpet Specialties
Highland Park Golf and Tennis Club gets new flooring. Low-bid competitive award keeps public facility in usable condition.
Council approves employee expense reimbursements
City employees receive reimbursement for approved work-related expenses from the general fund. The specific amounts and approvals are part of routine payroll administration.
City accepts $3.5M Rotary Club grant for PEP Rotary Trail
Birmingham receives a major gift to build or expand the PEP Rotary Trail, a public recreation project. This adds significant trail infrastructure without burdening the general budget.
Council approves Granicus software upgrade for legislative workflow
Council meetings and agendas will remain available online with improved streaming and document access for residents tracking city business.
City reimburses Chief of Staff $478.78 for travel
Routine reimbursement for official travel by Mayor's senior staff using general fund dollars.