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 #82
Regular City Council Meeting
Approves advanced expense account for city employee
Budget & Finance
City authorizes an employee to spend from an advance account, likely for work-related travel or operational expenses. The actual dollar impact is unclear from this minimal description.
Funding source:
General Fund
Action type:
Resolution