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 #35
Regular City Council Meeting
City approves advanced expense reimbursements for employees
Budget & Finance
Reimburses city staff for out-of-pocket costs incurred during official business. Routine payroll-adjacent spending on consent agenda.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution