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 #111
Regular City Council Meeting
ADDENDUM ITEM 101 WITHDRAWN An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2018 by transferring $25,000.00 from District #2 Discretionary Projects and appropriating $25,000.00 to Park and Recreation
Budget & Finance
$25,000
, Green tier (under $50,000)