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 #56
Regular City Council Meeting
Council approves advance expense reimbursement for city employees
Budget & Finance
Allows city staff to seek upfront reimbursement for work-related expenses instead of waiting for later payment. Affects cash flow for employees and city budget management.
Funding source:
General Fund
Action type:
Resolution
passed
7–0