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 #65
Regular City Council Meeting
Approves advanced expense accounts for city employees
Budget & Finance
City reimburses employees for work expenses they've paid out-of-pocket. This routine approval ensures staff get reimbursed on schedule.
Funding source:
General Fund
Action type:
Resolution
passed
9–0