Budget & Finance

City approves office furniture contract with Allseating Corporation

Fair Park facilities will receive office furniture under a competitive bid contract. Agreement runs one year with month-to-month renewal terms thereafter.

Budget shift: $13K from Legion Field press box to field improvements

Parks bond funds reallocated within Legion Field capital improvements; no new spending or tax impact.

City approves furniture contract with HLF for Fair Park

Establishes ongoing furniture supply for Fair Park operations under a competitive state bid contract.

Council approves office furniture contract with Dar-ran Furniture

Fair Park secures one-year furniture supply agreement from state grant funds. Vendor awarded via competitive state bid.

CDBG budget amended for rehabilitation projects (2005–2010)

Federal Community Development Block Grant funds redirected to support neighborhood rehabilitation activities. Affects affordable housing and community improvement initiatives across multiple program years.

Council approves office furniture contract with Fixtures Furniture

Fair Park secures 12+ months of office furniture through a state-competitively-bid contract. Amounts help keep public facilities furnished and operational.

City approves furniture contract with Segis USA for Fair Park

Fair Park will have ongoing access to office furniture through a state-bid competitive contract. The month-to-month renewal keeps purchasing flexible while locking in negotiated pricing.

Fair Park approves office furniture contract with Hon Company

Fair Park will purchase office furniture from Hon Company under a state bid contract, with automatic month-to-month renewals after the initial year.

Fair Park furniture contract awarded to Izzy Design (1 year)

City approves ongoing office furniture supply from J & J Furniture Corporation for Fair Park operations.

ITEM 40. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $123,750.00 of Fund 131 Economic Recovery Zone Warrants from Apple Valley Recreation Center to Legion Field Improvements. (Recommended by t

ITEM 8. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $500,000.00 of Fund 131 2010 Recovery Zone Warrants from Apple Valley Recreation Center to McWane Science Center. (Recommended by the Direct

City establishes furniture supply contract with Krueger International

Fair Park will have reliable access to office furniture through a competitive state contract. The one-year agreement with month-to-month renewal ensures stable operations without repeated bidding.

Council approves city employee expense accounts

Routine approval of employee travel, meal, and business expenses from the general fund. Ensures city workers can be reimbursed for job-related costs.

$10M storm debris cleanup set aside from general fund

Birmingham is committing $10 million to clear storm-related debris from streets, neighborhoods, and public property. This emergency spending improves neighborhood safety and recovery pace after severe weather.

Council approves employee expense reimbursements

Confirms payment of itemized work-related expenses for city staff from the general fund. Routine budget oversight of employee cost reimbursement.

Council approves $1,970 for ADA Director's conference attendance

Linda Coleman, the ADA Director, attends the National Symposium Conference to stay current on disability access policy affecting city services and facilities.

Council approves $273 expense reimbursement for Rafferty

Councilor Rafferty seeks reimbursement for travel costs to meet with Mobile Transit Director on April 6-7, 2011. Routine expense approval for official city business.

City approves $609.80 conference travel for Chief of Staff

Mayor's office Chief of Staff receives reimbursement for May 2011 national conference attendance. Routine staff travel expense.

Capital budget: $1.76M reallocated to East Pinson Valley Park

Council shifts $1.76M from Apple Valley Recreation Center to fund East Pinson Valley Regional Park and Recreation Center. The move redirects capital improvement funding between city recreation facilities.

Council approves payroll expense accounts for city employees

This vote confirms payment of salaries and benefits to all city staff from the general fund. It's a routine payroll authorization that must clear Council each period.