Council approves expense accounts for appointed officials
Public accountability for how city officials spend taxpayer money on business expenses. Itemized accounts are part of routine financial oversight.
Item #56
City Council meeting
Council to approve advance expense accounts for city employees
Budget & Finance
Would authorize city employees to draw advance payments on approved business expenses from the general fund. Streamlines reimbursement process if approved.
Funding source:
General Fund
Action type:
Resolution