June 23, 2015
·
Item number:Item #15
$
Total cost:
$20K
Birmingham is spending general funds to feed attendees at three major events: the Democratic National Convention, Empowerment Week, and the Magic City Classic. The city sole-sourced this catering contract to AJLO Foods (Full Moon BBQ) in Hoover.
June 23, 2015
·
Item number:Item #40
$
Total cost:
$950K
Council redirects capital funds to replace or upgrade the scoreboard at Legion Field, a public sports venue. Project impacts maintenance and game-day experience for residents and visitors.
June 23, 2015
·
Item number:Item #39
$
Total cost:
$950K
Council redirects capital funds to replace or upgrade the scoreboard at Legion Field, a public sports venue. Project impacts maintenance and game-day experience for residents and visitors.
June 23, 2015
·
Item number:Item #26
$
Total cost:
undisclosed
City employees' business expenses — mileage, meals, travel — are reimbursed from general funds. Residents see which expenses were claimed and approved.
June 16, 2015
·
Item number:Item #51
$
Total cost:
$457
Staff travel expenses are paid from public funds. This covers Gregory Jones's June 2015 trip to Atlanta on city business.
June 16, 2015
·
Item number:Item #15
$
Total cost:
$25K
City contracts with specialized firm to prepare required pension accounting disclosures (GASB 67/68) for fiscal year 2015. Required by federal accounting standards.
June 16, 2015
·
Item number:Item #35
$
Total cost:
undisclosed
City approves one-year contract (month-to-month after) with Pinnacle Networx for printer supplies used by law enforcement. No dollar amount specified in the item.
June 16, 2015
·
Item number:Item #36
$
Total cost:
undisclosed
The IMS Department will receive new office furniture through a state purchasing contract. This routine procurement decision is on the consent agenda.
June 16, 2015
·
Item number:Item #50
$
Total cost:
$2K
Reimbursement to Chief Administrative Analyst for out-of-state travel expenses as part of routine city business operations.
June 16, 2015
·
Item number:Item #53
$
Total cost:
undisclosed
City employees get reimbursed for advanced expenses they paid out of pocket, freeing up their personal cash flow.
June 16, 2015
·
Item number:Item #18
$
Total cost:
$300
Council approves $300 in public funds for a community health walk at Five Points West, a neighborhood wellness initiative.
June 16, 2015
·
Item number:Item #17
$
Total cost:
$700
Funds three new ergonomic chairs for the Five Points West Library computer lab, improving access and comfort for residents using public computers.
June 16, 2015
·
Item number:Item #52
$
Total cost:
undisclosed
City employees receive reimbursement for work-related expenses from the general fund. This is routine spending oversight.
June 16, 2015
·
Item number:Item #49
$
Total cost:
$1K
Mayor's administrative assistant gets reimbursed for May conference travel to Atlanta. Routine expense claim on city payroll.
June 16, 2015
·
Item number:Item #43
$
Total cost:
$42K
City commits $14,000 to Roebuck Newco and $41,755 to Edwards Chevrolet under existing economic incentive agreements. These payments use general fund dollars for business development in the area.
June 9, 2015
·
Item number:Item #33
$
Total cost:
$10K
Birmingham is spending $9,500 in public funds to advertise the Democratic National Convention on city buses—a visibility investment in hosting the event.
June 2, 2015
·
Item number:Item #23
$
Total cost:
undisclosed
City spending on student goods and services. Dollar amount and specific purpose not disclosed in available documents.
June 2, 2015
·
Item number:Item #47
$
Total cost:
undisclosed
City renews network infrastructure services with AT&T on a sole-source basis with no stated price increase or savings. Terms extend one year plus month-to-month renewal, committing public funds to a single vendor.
June 2, 2015
·
Item number:Item #46
$
Total cost:
undisclosed
City renews network infrastructure services with AT&T on a sole-source basis with no stated price increase or savings. Terms extend one year plus month-to-month renewal, committing public funds to a single vendor.
June 2, 2015
·
Item number:Item #37
$
Total cost:
$653
City pays $654 in general funds to cover a councilor's travel to Chattanooga for June 2015.