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 #105
Regular City Council Meeting
Council approves employee advanced expense reimbursements
Budget & Finance
City employees can request upfront payment for work-related expenses they'll incur, then reconcile actual costs later. Speeds up reimbursement for staff while protecting city funds.
Funding source:
General Fund
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 9–0 Read minutes ↗