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 #40
Regular City Council Meeting
Council to authorize $250K state grant for City Walk maintenance
Budget & Finance
$250,000
, Orange tier ($250,000 to $1 million)
If approved, would allow the city to accept state grant funds to maintain City Walk at no local cost. The grant requires no matching funds from the city.
Counterparty:
Alabama Legislature
Funding source:
State Grant
Action type:
Resolution