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Topic · 20 items in Birmingham

Budget & Finance

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Agenda items

Budget & Finance items

April 17, 2012 · Item number:Item #16 Total cost: $2K

Fire Department receives $2,247.85 reimbursement

A reimbursement to the Fire Department's professional fees account restores city funds previously spent. This is a routine budget adjustment with minimal impact on city operations or residents.

April 3, 2012 · Item number:Item #60 Total cost: undisclosed

Council approves employee expense reimbursements

City employees get reimbursed for business expenses (travel, meals, supplies). This vote confirms the amounts owed from the general fund budget.

April 3, 2012 · Item number:Item #58 Total cost: undisclosed

City approves employee expense reimbursements

Authorizes payment of itemized employee travel, meal, and job-related expenses from the general fund. Standard reimbursement approval for city staff.

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