City approves employee expense reimbursement accounts
Authorizes city staff to receive advance payments for authorized work expenses. Sets terms for how employee out-of-pocket costs are handled and reimbursed.
Authorizes city staff to receive advance payments for authorized work expenses. Sets terms for how employee out-of-pocket costs are handled and reimbursed.
Funds student bus service for Wilkerson, Arrington, and Carver schools.
Employees seeking reimbursement for work-related expenses incurred on city business will be paid. Decision confirms the city covers legitimate costs employees advance on official duties.
Neighborhood Association funds shift between districts; minor operational adjustments to FY2016 budget allocations.
Approves city spending to help Wenonah High School's Lady Dragons basketball team travel to Tampa for December 29 competition.
Council is spending $500 from the general fund to cover travel costs for the Wenonah High School Lady Dragons basketball team's December trip to Tampa, Florida.
Council member travel and professional development expenses are part of public spending; this $0 reimbursement reflects a complimentary or fully sponsored attendance at a leadership event.
City allocates $285,918 from miscellaneous revenue to operate the Negro Southern League Baseball Museum, supporting local sports heritage and cultural programming.
City redirects $1.9 million from general operating funds toward capital projects, affecting how much money is available for other city services in fiscal year 2016.
Continued rental of city property from private landlord. Annual commitment of general-fund dollars for space Birmingham needs to operate.
Councilor Parker attended an environmental conference in Atlanta on August 26–27, 2015. The city reimburses council members' professional development and conference travel from the general fund.
Covers expenses for Roy Colson's official travel to Kyiv and Vinnytsia, Ukraine in August on city business. This is a public expenditure from general funds.
City employees receive reimbursement for work-related expenses they paid out of pocket. This routine approval covers the general fund's commitment to cover those costs.
Employees get reimbursed for out-of-pocket work expenses they've already paid. Routine payroll item.
P.D. Jackson Olin High School girls' basketball team receives uniform funding for the 2015-2016 season.
Reimbursement to Emily Hamilton for business expenses incurred while working for the Mayor's Office. Routine spending from the general fund.
City redirects $57,731 in federal grant income to acquire and rehabilitate homes under the Neighborhood Stabilization Program, supporting housing recovery in blighted areas.
Public money from city property sales goes to support UAB's athletic program. Fiscal year 2016 budget amendment commits $500,000 in municipal funds.
Budget sets spending limits for all city services — police, fire, streets, parks — for the next 12 months. This determines tax priorities and service levels for residents citywide.
Sets spending plan for the Alabama Trust Fund's operations through June 30, 2016, determining how city trust assets are allocated and managed.