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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

October 2, 2018 · Item number:Item #38 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.

October 2, 2018 · Item number:Item #24 Total cost: $500

City funds Sandusky Red Ribbon Day event, $500

The city is spending $500 in general funds to support the Sandusky Neighborhood Association's Red Ribbon Day celebration on October 20, 2018.

September 25, 2018 · Item number:Item #35 Total cost: undisclosed

Council approves employee advance expense accounts

Sets up how city employees can request and receive advance payment for authorized job expenses. Affects payroll processing and employee cash flow for work-related costs.

September 18, 2018 · Item number:Item #16 Total cost: $120K

Capital budget: $120K shifted from Animal Control to transit

Council reallocates $120,000 in capital funds, moving money from Animal Control to Bus Rapid Transit ($96K), The Johnson Group ($10K), and other uses. Citizens riding or relying on public transit benefit from the transit investment.

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