Budget amendment: $13,874 shifted within District 9 consulting funds
Reallocates $13,874 from District 9 consulting fees to another general fund purpose. Routine rebalancing of mid-year budget authority.
Topic
Budget & Finance
Agenda items
Budget & Finance items
Council approves advance expense reimbursement for city employees
Allows city staff to seek upfront reimbursement for work-related expenses instead of waiting for later payment. Affects cash flow for employees and city budget management.
Council approves employee expense reimbursements
City employees receive reimbursement for work-related expenses from the general fund. This routine approval ensures timely payment of legitimate business costs incurred by staff.
Council approves Mayor's expense account reimbursement
Routine reimbursement of official expenses incurred by the Mayor. Citizens see what the city pays for elected officials' authorized travel, meals, and office costs.
Council approves itemized expense reimbursement for Mayor and appointed official
Public officials' spending is on record. This vote confirms the Mayor and one appointed official's documented expenses are reimbursed from city funds.
Council approves advanced expense accounts for appointed officials
Appointed city officials get approval to spend from advance accounts for operating expenses. Allows officials to cover costs without waiting for reimbursement.
Council approves employee expense accounts from general fund
City employees' itemized expenses are reimbursed from public funds. Approving these accounts ensures transparency in how tax dollars cover employee costs like travel, meals, and supplies.
City approves $15,534 office desk purchase from Lindsey Office Furnishings
City Attorney's office receives new office desks via competitive purchase. Routine equipment buy using general fund.
Expense reimbursement approved for appointed official
City approves itemized expense claims for an appointed official. Specific expenses and amount are not disclosed in this summary.
Council approves elected officials' expense accounts
Citizens see how elected officials spend public money on travel, meals, and other official expenses. Transparency holds leaders accountable for taxpayer funds.
Council approves city employee expense reimbursements
City covers itemized work-related expenses (travel, meals, supplies) incurred by employees. Routine spending from general fund.
City holds public hearing on 2024–2025 budget
This is your chance to weigh in on how Birmingham spends tax dollars for the coming fiscal year — affecting schools, police, libraries, parks, roads, and other services you rely on.
City approves $7,829 office furniture purchase from Groupe Lacasse
Department of Human Resources receives new office furniture. Routine procurement on consent agenda.
Council approves advanced employee expense reimbursements
This sets the terms for how city workers get reimbursed when they spend their own money on job-related expenses upfront. The policy affects payroll timing and cash flow for employees city-wide.
Council approves elected official expense reimbursement
Elected officials are reimbursed for approved expenses from the general fund. Citizens deserve transparency on how public money funds official operations.
City approves $213,669 contract for Highland Park tennis court resurfacing
Highland Park's 10 Har-Tru tennis courts will be resurfaced, improving conditions for residents who use the facility. Work will be performed by American Tennis Courts, Inc.
Finance Department furniture purchase from Kimball: $8,383
City spending $8,383 on office furniture through a competitive purchasing agreement.
City approves $1,766 office chair purchase from Hon Company
Department of Innovation and Economic Opportunity receives new office chairs funded from the general budget.
Council approves city employee expense accounts
City employees submit itemized expenses for reimbursement (travel, meals, supplies). The council's approval confirms the spending is legitimate and clears payment from the general fund.
City approves expense accounts for employees
Council reviews and approves how city employees spent public money on authorized business expenses. This routine approval ensures accountability for funds drawn from the general fund.