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 #64
Regular City Council Meeting
City approves advance payments for employee expenses
Budget & Finance
Reimburses city employees for out-of-pocket work costs they've already incurred. Allows staff to proceed with business travel and operational spending without waiting for standard monthly payroll cycles.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0