docket.pub
Public meeting intelligence
⌕
/
Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

June 26, 2012 · Item number:Item #57 Total cost: $120K

Council transfers $120,000 in general fund budget

Budget amendment reallocates $120,000 from Personnel Board and Planning operations to an unspecified purpose—item lacks detail on final spending destination.

June 19, 2012 · Item number:Item #31 Total cost: undisclosed

Council approves employee expense reimbursements

City employees receive reimbursement for job-related expenses from the general fund. This routine approval ensures staff can be paid back for legitimate business costs incurred on city business.

June 12, 2012 · Item number:Item #64 Total cost: $275K

Council shifts $275K from medical systems to capital projects

Moves general fund money away from Integrated Medical Systems toward capital improvements. The specific use of reallocated funds isn't detailed, so impact on residents depends on what capital projects receive the money.

June 12, 2012 · Item number:Item #66 Total cost: $28K

Budget amendment: $27,615 redirected to Intermark Group LLC

General Fund money originally earmarked for economic development incentives is being transferred to Intermark Group LLC. Citizens deserve transparency on how public development funds are spent and which vendors receive them.

June 12, 2012 · Item number:Item #49 Total cost: undisclosed

Council approves employee expense reimbursements

City employees receive reimbursement for authorized work-related expenses from the general fund. Citizens have a right to see who received what.

June 12, 2012 · Item number:Item #50 Total cost: undisclosed

Council approves employee expense reimbursements

City employees receive reimbursement for work-related expenses from the general fund. This routine approval covers estimated expense accounts for the budget cycle.

June 5, 2012 · Item number:Item #22 Total cost: undisclosed

Council approves employee expense reimbursements

City employees receive reimbursement for approved work-related expenses from the general fund. This routine review ensures spending accountability and transparency in how public money reimburses staff costs.

Menu
More