Council appoints member to Industrial Development Board
Fills vacant seat on the board that oversees economic development projects and industrial incentives affecting the city.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
Council approves expense accounts for city employees
Reimburses employees for work-related costs from the general fund. Routine payroll-adjacent spending.
Council discretionary fund appropriated for community organizations
City Council is directing general-fund money to various community organizations for unspecified public purposes. Specific recipients and dollar amounts are not disclosed in the agenda item.
Council approves employee expense reimbursements
City employees get reimbursed for work-related expenses; itemized accounts let the public see how city money is spent.
Approve $1,272.74 travel expenses for Mayor's Communications Director
Reimburses April Odom, Director of Communication, for official travel to Washington, D.C., November 17-19. Spending from general fund.
City approves employee expense reimbursements
Itemized review of how city employees spent public funds on business expenses and travel. Ensures accountability for general fund spending on official operations.
Council transfers $2.5M from Birmingham Fund to General Fund
The city redirects $2.5 million from a dedicated fund to cover general operations—a signal of budget pressures affecting day-to-day services.
Council approves employee expense accounts
City employees' itemized travel, meal, and miscellaneous work expenses are reviewed and approved. Ensures public spending on employee business costs is documented and auditable.
$500K set aside for Senior Games programs
Budget amendment commits $500,000 from bank excise tax revenue to expand Senior Games activities in Birmingham.
Mayor's office approves travel expense for Executive Assistant
Reimbursement for authorized out-of-state travel by city staff member.
Approval of city employee expense accounts
Council reviews and approves itemized expenses submitted by city staff. Transparency measure for public spending.
Council approves expense reimbursements for city employees
City employees receive approved travel, equipment, and operational expenses. Routine payroll and reimbursement item.
$34K reallocated: Legion Field rewiring paused for park equipment
City is shifting capital funds away from Legion Field upgrades to buy recreation equipment instead. Delays electrical work at the historic stadium.
City approves advance payments for employee expenses
City employees can request upfront reimbursement for work-related expenses (travel, supplies, training). This decision sets the terms for how those advances work.
Council approves expense accounts for city employees
Reimburses employees for work-related costs from the general fund. Routine payroll-adjacent spending.
Council approves employee expense reimbursement accounts
Allows city employees to submit and receive reimbursement for work-related expenses from a centralized account. Affects how staff expenses are processed and paid.
Council reimburses Councilor Hoyt $899 for travel to German American event
Councilor Hoyt's trip to Atlanta in November 2016 for a German American event is being reimbursed from city funds. Citizens can see how public resources are spent on official travel.
Council approves employee expense reimbursements
City employees get reimbursed for work-related expenses; itemized accounts let the public see how city money is spent.
City reimburses Lisa Cooper $1,073.32 for travel expenses
Economic Development Director's out-of-state travel costs (Nashville, Aug 25–26, 2016) approved for reimbursement from city funds.
City awards ambulance purchase contract to Wheeled Coach Industries
City commits to buying custom ambulances from Florida vendor; contract pricing and term remain on file with purchasing department.