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 #77
Regular City Council Meeting
City approves employee advance expense reimbursements
Budget & Finance
Reimburses city staff for out-of-pocket expenses incurred on official business. Routine payroll matter on consent agenda.
Funding source:
General Fund
Action type:
Resolution
passed
8–0