Routine approval of itemized employee business expenses (travel, meals, supplies) charged to city operating budgets. This ensures public funds spent on legitimate city business are documented and processed.
City Council distributes general fund money to support various community programs and services. Dollar amount and specific recipients will be listed in the vote record.
Routine approval of employee reimbursable expenses from the general fund. This ensures timely payment of city staff out-of-pocket costs.
Committee assistant's expense claim for January 2015 City Council attendance in Atlanta.
Employees receive advance payments for eligible work expenses from the general fund. Ensures staff can cover operational costs without waiting for standard reimbursement cycles.
Brasfield & Gorrie will renovate the historic Pizitz Building and parking deck on 7th Avenue South. The lowest competitive bid brings a downtown landmark closer to reuse.
Councilor Austin is reimbursed for travel to a January 2015 leadership conference in Mobile.
Council reviews and authorizes reimbursement of city employee business expenses from the general fund. Ensures accountability for public spending on travel, meals, and other operational costs.
Reimburses Councilor Rafferty's travel expense to the Alabama League of Cities conference on October 31, 2014.
City is spending $33,917 from the general fund on hotel rooms for a three-night Human Rights Week event in October 2014.
State grant funds road improvements on Finley Boulevard. Project completion timeline and neighborhood impact details not yet specified.
Approves reimbursement for John Colon's travel expenses to a professional development conference in Dallas, February 23–25, 2015.
City reallocates $10,000 from contract temporary-services funding to support Crossplex operations at the State Fair, shifting existing budget dollars rather than increasing spending.
City redirects $60,000 in general fund spending to BLOC Global, reducing Lewis Communications budget. Citizens deserve transparency on who receives public funds and why allocations change.
Eastlake Park gets renovated through this no-bid contract. Work improves a neighborhood recreation facility for resident use.
City employees' travel, meals, and other reimbursable expenses are reviewed and approved. Transparency into how public funds are spent on employee operations.
Council shifts $1.7 million from PEP Crossplex Warm-up Pool to the Negro Southern League Baseball Museum, rebalancing how capital funds support Birmingham's recreational and cultural institutions.
Park improvements in the Ensley neighborhood come as part of the city's ongoing public space investments. Project work at 1801 18th Street will enhance recreational access for residents in the area.
Green Acres Park gets upgraded with professional renovation work. This competitive bid ensures value for the public investment in neighborhood recreation space.