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 #53
Regular City Council Meeting
Council to approve advanced expense reimbursement for appointed official
Budget & Finance
If approved, would authorize reimbursement of pre-approved expenses for a city-appointed official from the general fund. Establishes accountability for use of public money on official business.
Funding source:
General Fund
Action type:
Resolution