Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
docket.pub
Public meeting intelligence
/
Topic
Budget & Finance
Agenda items
Budget & Finance items
Budget amendment: $500K transfer to Capital Improvement Fund for consulting
Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
FY2026 budget amendment: $5,249 reallocation to District 1 PIC Projects
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.
Budget amendment: $2,213 reallocation to District 1 PIC Projects
If approved, would redirect $2,213 from District 2 supplies and meals to fund community projects in District 1. The shift uses existing general fund dollars without requiring new revenue.
Budget amendment: $7,966.73 reallocated to District 3 PIC Projects
If approved, would redirect $7,966.73 in General Fund money from District 3 operating expenses (food, travel, training, consulting) to neighborhood community projects through the PIC program.
Budget amendment: $16,986 shift to District 4 PIC projects
Would redirect $16,986 from District 4 operating expenses (travel, consulting, training, supplies) to neighborhood PIC projects if approved.
Budget amendment: $36.7K shift to District 5 PIC projects
Would redirect $36,654.56 from District 5 operating funds (consulting, travel, training) into neighborhood-led community improvement projects if approved.
Budget amendment: $3,148.50 reallocated to District 6 PIC Projects
Proposed amendment would redirect office and postage funds to District 6 Neighborhood Allocations, freeing $3,148.50 for local community improvement projects if approved.
Budget amendment: $29.9K shift to District 7 community projects
Would redirect $29,874.85 from District 7 operational expenses (travel, printing, consulting) to community improvement projects managed by the neighborhood PIC program if approved.
Budget amendment: $4,571 shift to District 9 neighborhood projects
Would redirect $4,571 in District 9 general-fund spending toward neighborhood improvement initiatives. If approved, the transfer prioritizes community-identified projects over internal departmental expenses.
Council to adopt General Fund budget for fiscal year 2027
The General Fund budget sets spending priorities across all city services—public safety, parks, streets, and administration—for the fiscal year ending June 30, 2027. If approved with amendments, it would authorize the city's spending plan for the next 12 months.
Council to confirm Capital Budget appropriations
Council would formally confirm prior capital spending commitments. This ratifies budget decisions already made and ensures capital improvement projects continue as planned.
Council to adopt General Bond Debt Reserve Fund budget for FY 2027
Would establish the bond debt reserve fund allocation for the fiscal year ending June 30, 2027, ensuring set-aside funds are available to cover bond obligations and debt service if approved.
Council to adopt Tax Increment Financing Fund budget for FY2027
Sets spending priorities for TIF revenues in targeted redevelopment zones. If approved, would establish how tax-increment funds support blight remediation and property recovery projects in designated districts.
Council to adopt Neighborhood Allocation Fund budget for FY 2027
If approved, would set spending priorities for neighborhood-focused city programs and services through June 30, 2027. The allocation determines which initiatives receive funding support.
Council to adopt Highway Improvement Fund budget for FY 2027
Sets spending authority for road repairs, maintenance, and infrastructure improvements over the next fiscal year. Determines how much funding will go toward street resurfacing, traffic safety, and related projects.
Council to adopt Fuel Tax Fund budget for fiscal year 2026–27
The Fuel Tax Fund budget would direct special-tax revenue to transportation and infrastructure projects over the next fiscal year. Approval would set spending priorities and authorize fund allocation through June 30, 2027.
Council to consider Corrections Fund budget for fiscal year 2027
Sets spending levels for city jail, detention, and corrections operations. Would determine funding available for staff, maintenance, inmate services, and facility operations through June 30, 2027.
Fair Trial Tax Fund budget for FY 2027 up for adoption
Council would adopt the spending plan for Birmingham's Fair Trial Tax Fund for the fiscal year ending June 30, 2027. This controls how special-tax revenue dedicated to fair trial support is allocated and spent during that period.
Council to adopt Sporting and Entertainment Fund budget for FY 2027
Sets spending priorities for the Sporting and Entertainment Recruiting Fund through June 30, 2027. Determines how special-tax revenue will support economic development and community events in Birmingham if approved.