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 #32
Regular City Council Meeting
Council approves employee advance expense accounts
Budget & Finance
Authorizes city employees to draw advanced funds for work-related expenses. Reimburses out-of-pocket spending on approved business travel and supplies.
Funding source:
Unknown
Action type:
Resolution
passed
9–0