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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

November 15, 2011 · Item number:Item #52 Total cost: undisclosed

Council approves employee expense reimbursements

City employees are reimbursed for work-related expenses from the general fund. These routine approvals ensure staff can conduct city business and get paid back promptly.

November 15, 2011 · Item number:Item #53 Total cost: undisclosed

Council approves city employee expense accounts

City employees submit expense claims for reimbursement from the general fund. This vote confirms whether those claims are legitimate and paid.

November 8, 2011 · Item number:Item #16 Total cost: $1K

Budget amendment transfers $2,000 between neighborhood funds

Fairview and Belvie neighborhoods each lose $1,000 in discretionary spending, shifting money to an unspecified purpose. Check where the funds are going to understand impact on your area's projects.

November 1, 2011 · Item number:Item #18 Total cost: undisclosed

Approve city employee expense accounts

City reimburses employee work-related expenses from the general fund. This is routine payroll and operations spending.

November 1, 2011 · Item number:Item #16 Total cost: $2K

City pays $1,676 for Deputy Administrator travel to Phoenix

Anne Hooks' conference travel to Phoenix, November 8–11, 2011, is charged to the general fund. Citizens can track how city officials spend public money on professional development and networking.

November 1, 2011 · Item number:Item #12 Total cost: undisclosed

Council discretionary fund grants to various organizations

City Council distributes general-fund money to community organizations for unspecified public purposes. Specific grant amounts and recipients are not detailed in the agenda item.

November 1, 2011 · Item number:Item #15 Total cost: undisclosed

Police Taser purchase: Gulf States 5-year supply deal

Birmingham Police will buy Taser guns and accessories from Gulf States Distributors under a sole-source contract lasting up to five years. Citizens should know who supplies law-enforcement weapons and on what terms.

November 1, 2011 · Item number:Item #19 Total cost: undisclosed

Council approves city employee expense accounts

This routine approval allows city staff to be reimbursed for work-related expenses from the general fund. While typically non-controversial, citizens can review which employee categories and expense types the city covers.

November 1, 2011 · Item number:Item #8 Total cost: $135K

City spends $135K from reserves for landfill equipment

The city is tapping fund balance to buy new landfill equipment, which helps maintain waste disposal operations and may affect service reliability or future budget flexibility.

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