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Budget & Finance

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Budget & Finance items

June 21, 2011 · Item number:Item #50 Total cost: undisclosed

Capital budget 2012–2016: $0 spending plan approved

Council adopted the city's five-year capital improvement plan, which shapes infrastructure and facility priorities through 2016. The $0 dollar amount suggests this may be a placeholder item or the budget detail was not included in the agenda text.

June 21, 2011 · Item number:Item #13 Total cost: $1K

City reimburses Cheryl Kidd $1,080 for conference travel

Administrator Cheryl Kidd attended an Alabama City/County Managers conference June 29–July 1, 2011. The city is reimbursing her $1,080.38 in travel expenses from general funds.

June 21, 2011 · Item number:Item #18 Total cost: $323K

City commits $323K to cover workers' compensation medical claims

The city is using reserve funds to pay down accumulated workers' compensation liability for employee injuries. This reduces the city's financial obligations but does not directly affect resident taxes or services at this time.

June 21, 2011 · Item number:Item #29 Total cost: undisclosed

General Fund budget amended for fiscal year 2012

City adjusts spending plans mid-year to address financial priorities. Details of what programs or services change depend on specific amendments presented.

June 21, 2011 · Item number:Item #34 Total cost: undisclosed

Council adopts Corrections Fund budget for fiscal 2012

Sets spending authority for city jail and detention operations through June 2012. Determines how much taxpayer money funds corrections staffing, facilities, and programs.

June 21, 2011 · Item number:Item #37 Total cost: undisclosed

CDBG budget adopted for FY 2012 with amendments

Federal Community Development Block Grant funding supports housing, economic development, and public services in low-income neighborhoods. The amendments adjust how these federal dollars are allocated.

June 14, 2011 · Item number:Item #37 Total cost: $1.2M

Council redirects $1.2M to East Pinson Valley recreation center

City is shifting capital funds from Apple Valley Recreation Center to expand facilities at East Pinson Valley Regional Park and Recreation Center. Check if this affects programs or services at your preferred recreation location.

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