Appropriation approved for People United to Advance the Dream Mobile, Inc.
City commits public funds to support People United to Advance the Dream Mobile, Inc. for unspecified community purposes. Dollar amount not yet determined.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves appropriation to Events Mobile, Inc.
Council vote determines whether public funds will be spent with Events Mobile, Inc. for services deemed to serve a public purpose; dollar amount not yet specified in agenda.
Appropriation approved for Keep Mobile Beautiful, Inc.
City commits general fund dollars to Keep Mobile Beautiful, Inc. for community beautification services.
Keep Mobile Beautiful gets city funding for beautification work
City directs general fund money to Keep Mobile Beautiful, Inc. for public beautification projects. Dollar amount was not provided in the agenda.
Theodore High School All Class: payment approved from general fund
City commits general fund resources to Theodore High School All Class for a public purpose activity or event.
City funds ROAR animal-rights nonprofit from general fund
Council approves spending on animal welfare advocacy. Dollar amount not specified in available records.
MPD ammunition purchase order: $109,178 to Precision Delta Corp.
City commits $109,178 in general funds to resupply police ammunition. Routine operational spending that affects public safety capacity.
Mobile Arena: $328K purchase order for seating and storage from Spec Seats
City commits $328,100 to upgrade Mobile Arena's folding chairs and storage infrastructure, improving event venue capacity and operations.
City funds Big Brothers Big Sisters of Central Gulf Coast
Council approved public funding for Big Brothers Big Sisters, a youth mentorship nonprofit. The city finds the grant serves a public purpose and benefits the community.
Council approves public funds for Big Brothers Big Sisters
City commits general fund dollars to Big Brothers Big Sisters of the Central Gulf Coast, a mentorship nonprofit serving youth in the region.
City approves payment to Mims Park Baseball
City commits general-fund money to support youth baseball operations at Mims Park. Dollar amount not specified in agenda.
City confirms appropriation to Village of Springhill serves public purpose
Council must formally determine that spending from the general fund on Springhill is a valid public expense before approving payment.
Council buys conference room chairs from Office Equipment Company for $22,599
City spends $22,599 from general funds on new conference room chairs through competitive bidding.
City buys needle kits and dressings from Teleflex Medical for $22,500
Routine medical supply purchase for city operations. Supports healthcare delivery and emergency response capabilities.
Advance expense account approved for appointed official
Allows an appointed city official to draw advance funds for job-related expenses before reimbursement. Details of the official and account limit are not specified in this item.
Council approves employee expense accounts from general fund
City employees' itemized expenses are reviewed and approved publicly, ensuring accountability for how public funds reimburse staff travel, meals, supplies, and other work-related costs.
City approves reimbursement of employee travel expenses
Employees get paid back for approved business travel and related costs from the general fund. Routine expense reimbursement processed on consent.
City awards $182K roof repair contract to Tecta America Southeast
Roof repairs on city facilities begin using general fund dollars. Work covers 2025 maintenance needs across Birmingham properties.
Council approves Budget Janitorial Supply for toilet tissue, paper towels, dispe
Routine procurement for city restroom supplies. Competitive bid award ensures cost-effective purchasing.