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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

March 5, 2013 · Item number:Item #17 Total cost: $800

$800 moved from District 4 discretionary funds to Parks

Rescinding a 2012 budget decision and redirecting $800 from Council discretionary projects in District 4 to Parks and Recreation. A routine reallocation that shifts local project funding to park operations.

February 26, 2013 · Item number:Item #39 Total cost: undisclosed

City approves pickup truck purchases from Stivers Ford Lincoln

Planning, Engineering and Permits Department will buy full-size pickup trucks on a sole-source contract with Stivers Ford Lincoln for one year, then month-to-month. Public should know about single-vendor procurement commitments.

February 26, 2013 · Item number:Item #48 Total cost: $63K

City extends animal control contract; $63K/month through March

Residents rely on animal control for emergency response to dangerous or loose animals in neighborhoods. This one-month extension maintains ongoing service while the city negotiates a longer-term agreement.

February 26, 2013 · Item number:Item #56 Total cost: undisclosed

Bond funds set aside for park renovations citywide

City proposes using bond money to upgrade and repair Parks and Recreation buildings. Details on which parks, total cost, and timeline will come during committee review.

February 26, 2013 · Item number:Item #54 Total cost: $9.0M

Budget amendment: $9M shift to capital improvement fund

The city is moving $9 million from general operations to capital projects, signaling a shift in spending priorities. This affects how much money is available for day-to-day services versus long-term infrastructure.

February 19, 2013 · Item number:Item #55 Total cost: undisclosed

City approves advance expense account for employee

Allows a city employee to draw advance funds from the general fund for work-related expenses before reimbursement. Ensures employees can cover necessary costs without personal financial hardship.

February 19, 2013 · Item number:Item #68 Total cost: $9.0M

Budget amendment: $9M shifted to capital projects

General Fund money moves into capital infrastructure — funds repairs, equipment, and improvements across city departments. This shapes which projects get built or fixed in the next fiscal year.

February 19, 2013 · Item number:Item #48 Total cost: $5K

$5,000 state grant to Birmingham Black Radio Museum

Council approves Alabama Humanities Foundation grant for the Black Radio Museum, a local cultural institution. The funds support preservation of African American broadcast history.

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