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 #54
Regular City Council Meeting
City approves employee advance expense accounts
Budget & Finance
Allows city staff to request advance funds for authorized business expenses, streamlining reimbursement processes for employee travel, training, and other work-related costs.
Funding source:
General Fund
Action type:
Resolution