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 #24
Regular City Council Meeting
City approves advanced expense reimbursements for employees
Budget & Finance
Employees receive reimbursement for work-related expenses paid out of pocket. This routine approval ensures city staff are made whole for costs incurred on city business.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
6–0