Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget And Procurement topic
No spam. Unsubscribe anytime.
Hueytown council amends FY2026 budget for library canopies, ATV, utilities work and approves audit, GO warrants
Summary
Council unanimously approved multiple FY2026 budget amendments and contracts — including library canopies (Resolution 7439), a Polaris ATV for Public Works (7440), an oil switch replacement quote (7442), a ditch wall (7444), an auditing services agreement (7445), acceptance of county community-service funds (7446) and issuance of general obligation warrants (7447).
On June 9, the Hueytown City Council approved a set of fiscal actions amending the fiscal year 2026 budget to fund several capital and service items and authorized related contracts and agreements.
Resolution 7439 amended the FY2026 budget to authorize purchase and installation of metal canopies at the Hueytown Library; Resolution 7440 amended the budget to authorize purchase of a Polaris Sportsman 450 H.O. all-terrain vehicle for the Public Works Department. Resolution 7442 authorized acceptance of a quote from Astor Electric to replace an oil switch at Brooklane Baseball Field No. 1, and Resolution 7444 authorized acceptance of a quote from D & J Construction Services for a ditch drainage concrete wall on Willow Lane. All motions were approved by unanimous roll-call votes.
Council also approved Resolution 7445, authorizing the mayor to execute an Auditing Services Agreement with Trobaugh and Company, LLC to examine and verify business license, tax, franchise fee and permit revenues, and Resolution 7446 acknowledging receipt of Jefferson County Community Service Funds provided for city events and authorizing payment to the Hueytown Arts Council. Resolution 7447 authorized issuance and sale of General Obligation Warrants for capital improvements and approval of a Warrant Purchase Agreement; council voted unanimously to adopt the resolution.
Why it matters: the actions allocate existing or amended budget authority to cover library improvements, equipment for Public Works, athletic-field electrical repairs and drainage work, and set in motion auditing and financing arrangements tied to capital improvements. The meeting record does not list specific contract amounts for all items; where amounts were provided (overall bills list), those are recorded elsewhere in the minutes.
What happens next: procurement and contracting steps proceed under city purchasing rules; the auditing services agreement and GO warrant process will require administrative completion and vendor execution outside the council meeting.
