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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

June 18, 2019 · Item number:Item #40 Total cost: undisclosed

Council approves employee expense reimbursements

City employees are reimbursed for work-related expenses from the general fund. This routine approval ensures staff can be promptly reimbursed for purchases made on city business.

June 18, 2019 · Item number:Item #39 Total cost: $1K

Approve $1,207 travel expense for Mayor's staff

City Council authorizes payment of $1,207 in travel costs for an Administrative Assistant in the Mayor's Office who traveled to Washington, D.C. on October 21.

June 11, 2019 · Item number:Item #19 Total cost: $1.7M

General Fund amended with $1.66M budget increase

Council redirects $1.66 million in general fund spending. The item does not specify the new allocation, but the amendment affects city operations for fiscal year ending June 30, 2019.

June 11, 2019 · Item number:Item #76 Total cost: undisclosed

City reimburses employee expenses

Council approves routine reimbursements for city workers' job-related costs from the general fund.

June 4, 2019 · Item number:Item #36 Total cost: undisclosed

City approves expense accounts for municipal employees

Council reviews and authorizes reimbursement of work-related expenses claimed by city staff. Ensures accountability for how public funds are spent on employee operations.

June 4, 2019 · Item number:Item #44 Total cost: undisclosed

City funds Red Mountain Greenway partnership agreement

City commits first-time funding to Red Mountain Greenway and Recreational Area Commission, a state agency. Details on amount and use of funds are needed to assess impact on parks access and quality.

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