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 #41
Regular City Council Meeting
City approves advanced employee expense accounts
Budget & Finance
This allows city employees to be reimbursed for work-related expenses they've paid out-of-pocket, such as travel or supplies, funded from the general fund.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0