ITEM 40.
A Resolution requesting the Mayor direct the Finance Director to provide a quarterly report to the Council detailing budgetary performance as well as a comparison of actual revenues and expenditures to budgeted amounts. (Submitted by Council Presi
Sep 16, 2008
under reviewBudget & Finance
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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.