Council to approve itemized expense accounts for city employees
Council review of employee expense reimbursements ensures taxpayer funds are spent appropriately. Approval would allow submitted expenses to be processed and paid from the general fund.
Item #61
Regular City Council Meeting
ITEM 28. WITHDRAWN A Resolution requesting a mid-year FY 2018-2019 operating budget overview. (Submitted and Recommended by the Councilor Parker)
Budget & Finance