ITEM 58.
A Resolution approving the following Estimated Expense Account: **
Erskine R. Faush, Chief of Staff, Mayor's Office, $1,317.54, May 9-11, 2012, to attend BBA Economic Development
the Mayor·May 1, 2012
under reviewBudget & Finance
$1,317$, Green tier (under $50,000)
We couldn't match a specific vote to this item in the minutes.
View full minutes ↗
Council vote would approve reimbursement of itemized employee business expenses from the general fund. Routine fiscal management affecting city payroll processing.
If approved, the city would procure hydraulic hoses and fittings for Equipment Management operations over the next year at pre-agreed unit prices. Funding comes from FY 2026-2027 general budget.
Council vote would approve reimbursement of itemized employee business expenses from the general fund. Routine fiscal management affecting city payroll processing.
If approved, the city would procure hydraulic hoses and fittings for Equipment Management operations over the next year at pre-agreed unit prices. Funding comes from FY 2026-2027 general budget.