General Fund budget amendment: $7,396.11 to Non-Departmental
Budget amendment shifts $7,396.11 from District #5 discretionary projects to non-departmental operations. Affects spending priorities for District #5 infrastructure or services.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves $539 payment to Black Box Network Services for fiber optic repair
Technical support keeps the Botanical Gardens Greenhouse fiber optic systems operational.
City pays Paul Pierce Paint and Body $365.75 for vehicle repair
Routine payment from the general fund for wreck repair on a city vehicle. Department of Equipment Management is addressing damage to vehicle 093405.
$15,000 budget shift in Huffman Neighborhood fund
$15,000 moves from Huffman Neighborhood Association's capital projects budget to a transfer account. This reduces neighborhood funding available for projects in that area.
City pays Quick Motors $300 for vehicle repair supplement
Equipment Management Department processes vehicle maintenance claim for city fleet.
$87,918 redirected to down-payment help, facade improvements
Community Development Block Grant funds shift to assist homebuyers with down payments and improve storefronts in your neighborhood. Fiscal year 2021 budget amendment.
City pays $4,892.93 for wreck repair on vehicle 204315
Equipment Management Department recovers costs for collision damage on city vehicle through insurance supplement claim.
City awards $151.6K flooring contract to Sherrod Construction
Repairs at Eva Comer Building and David Barnes South Court Building will replace worn flooring, improving conditions at these public facilities.
Council approves $906.90 travel expense for William Parker
Reimburses Council President Parker for March 16–21 travel to an Alabama event. Routine expense-account approval on consent.
City approves $2,530 wreck repair for vehicle 164325
General fund spending on vehicle maintenance for city equipment. Citizens deserve visibility into routine vendor payments and city fleet upkeep.
Council approves advanced expense reimbursements for city staff
City employees get reimbursed for job-related expenses they paid out of pocket. This routine approval ensures staff can cover travel, supplies, and other necessary costs without delay.
Budget amendment: COVID relief fund allocation adjusted
This adjusts how federal COVID recovery funds are spent by the city. The specific changes are unclear from the incomplete description.
Council approves fire station HVAC and exhaust system installation
Fire stations get upgraded ventilation and exhaust systems to improve air quality and equipment longevity across multiple locations in Birmingham.
City approves $2,145.98 wreck repair payment to Birmingham Body Tech
Vehicle 044933 (Department of Equipment Management) gets repaired and returned to service. Routine maintenance spending from general fund.
Council awards $4.4M contract to Taylor & Miree for BRT East Transit Center
New Bus Rapid Transit hub brings faster service to east Birmingham. Project is part of the city's effort to expand public transit options and improve commute times for residents across the region.
City pays Quick Motors $6,158 for wreck repair
General fund covers vehicle collision repair for city equipment fleet.
City reimburses Council President Parker $407.60 for legislative conference trav
Council President Parker attended a legislative conference March 2–4, 2021. Taxpayers fund public officials' professional development and networking travel as routine city business.
City pays Quick Motors $1,684.19 for wreck repair
Vehicle 204308 (Department of Equipment Management fleet) receives wreck repair from general fund.
City pays Birmingham Body Tech $960.99 for vehicle repair
Routine spending from city equipment budget for collision damage to a city vehicle.
Pay Tucker Paint & Body Shop $3,177 for vehicle repair
Routine city equipment maintenance paid from general funds. Vehicle 184307 receives wreck repair through a vendor contract.