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 #77
Regular City Council Meeting
City approves advance expense reimbursement for employees
Budget & Finance
Allows city employees to receive upfront payment for work-related expenses before submitting receipts. Affects employee cash flow and reimbursement timing.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0