Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
Item #71
Regular City Council Meeting
City approves advanced expense account for employee
Budget & Finance
Reimburses or authorizes an employee to draw funds upfront for city business expenses. Ensures the worker isn't out-of-pocket for travel, supplies, or other official costs.
Funding source:
General Fund
Action type:
Resolution
passed
9–0