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Topic · 20 items in Birmingham

Budget & Finance

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Budget & Finance items

December 31, 2013 · Item number:Item #56 Total cost: $63K

City extends animal control contract for $63,389/month

Extends the city's animal control services for one month (Jan. 2014). Renewal decisions for public safety services affect neighborhood safety and stray animal management.

December 26, 2013 · Item number:Item #7 Total cost: $250

Council shifts $250 in District 7 discretionary funds

Budget amendment transfers $250 from District 7 Council discretionary projects to another fund. Affects how your council member's allocated project funds are used.

December 17, 2013 · Item number:Item #30 Total cost: undisclosed

City approves Black Box Network for network equipment installs citywide

Council authorized spending on network infrastructure upgrades across city locations. The exact total cost is not disclosed in this summary, but the contract sets unit prices for premise distribution system equipment and cabling.

December 17, 2013 · Item number:Item #31 Total cost: undisclosed

City approves employee expense reimbursements

Routine approval of itemized employee expenses (travel, meals, supplies) charged to city budget. These reimbursements are audited and reported regularly.

December 17, 2013 · Item number:Item #16 Total cost: $13K

City funds Sickle Cell Disease Association $13K for 2014

The city commits $13,000 annually from general funds to the local Sickle Cell Disease Association to support patient services and health education for residents with this inherited blood disorder.

December 17, 2013 · Item number:Item #32 Total cost: undisclosed

Council approves employee expense reimbursements

City employees' work-related expenses from the general fund are reimbursed. This routine expense approval is tracked in the public record.

December 10, 2013 · Item number:Item #44 Total cost: $872

Reimburse Councilor Austin $872 for conference travel

City funds travel for elected officials to attend professional conferences. This covers Councilor Austin's airfare and lodging for a January 2014 conference in Los Angeles.

December 10, 2013 · Item number:Item #45 Total cost: undisclosed

City approves advance expense accounts for employees

Employees can draw advance funds from the city for work-related expenses, allowing faster reimbursement. Details on eligible expenses and maximum amounts should be available in the resolution.

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