City approves $1,484 travel expense reimbursement for employee
Employee travel expense claim; routine reimbursement from general fund.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
Council approves employee expense reimbursements
City employees' work-related spending gets reimbursed from the municipal budget. Citizens fund these expenses through taxes.
City spends $3,344 on golf bags and tables for conference pitch
Birmingham is using public funds to market itself as a host city for the 2017 NUSA Conference, buying promotional items like golf bags for board members. The spending is a discretionary marketing expense.
City funds College Hills Holiday Dinner with $500
College Hills neighborhood receives $500 from city general funds for December holiday celebration.
Legion Field scoreboard gets $950K in capital funds
City redirects nearly $1 million to replace or upgrade the aging scoreboard at Legion Field, a key venue for high school football and community events.
Council approves $146.40 scoreboard repair at Legion Field
Daktronics will repair the Legion Field scoreboard. This covers labor to restore the facility's display equipment.
City buys tables for neighborhood officers: $3,700
Supports community policing programs in Fairview, Rising West Princeton, Evergreen, and College neighborhoods by equipping neighborhood officers with meeting tables.
Council reallocates $100K in disaster recovery grant funds to administration
Federal disaster recovery grant dollars are being redirected from their original community development purpose. The shift affects how Birmingham manages federal recovery funds after the 2013 Mississippi tornado disaster.
Budget amendment: $48K transfer to Fund 102
Council shifts $48,000 from equipment purchases to another fund, affecting how city money is spent this fiscal year.
City reimburses Jacqueline French $934.36 for work trip
Committee assistant from New Orleans received expense reimbursement for July 2–6, 2015 travel related to City Council work.
City sets aside funds for property cleanup supplies
Funds general maintenance of city property and public rights-of-way including streets and sidewalks.
City sets aside $800 for music and entertainment
Allocates public funds for community entertainment and cultural events available to Birmingham residents.
City sets aside $800 for music and entertainment
Allocates public funds for community entertainment and cultural events available to Birmingham residents.
$430K shifted from Animal Control to capital improvements
Council redirects $430,000 earmarked for animal services to capital projects. Reflects how the city prioritizes spending between day-to-day operations and building infrastructure.
City approves $1,484 travel expense reimbursement for employee
Employee travel expense claim; routine reimbursement from general fund.
City reimburses $1,469.81 in employee travel expenses to DC
Council approves reimbursement to Lisa Cooper, Director of Economic Development, for business travel expenses to Washington, DC on May 2. Routine accountability review of city-funded employee spending.
City reimburses swim coach $830.39 for July training trip
Approves expense reimbursement for Park & Recreation staff attending coaching development in Knoxville, TN.
Budget amendment: $4.3M revenue increase, $1.4M fleet transfer for FY2015
City reallocates $4.3M in general fund revenue and transfers $1.4M from fleet/equipment budget to cover municipal operations for the 2015 fiscal year.
City pays $613.20 to Y Cater for Magic City Classic hospitality
Catering expense for city-sponsored event hospitality (Cabana #2 at Magic City Classic).
Council approves $5,000 payment to Diamond Displays for graphic design
City pays graphic design firm from general fund. Expense was budgeted in FY2014-2015.