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 #18
Regular City Council Meeting
City approves advance expense reimbursement for employees
Budget & Finance
Employees can now request advance payment for work-related expenses before submitting receipts, improving cash flow for staff who cover costs upfront.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0