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 #52
Regular City Council Meeting
Council to consider approval of elected official's itemized expenses
Budget & Finance
If approved, would authorize reimbursement of documented expenses for an elected official from the general fund.
Funding source:
General Fund
Action type:
Resolution