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 #79
Regular City Council Meeting
City approves advanced expense accounts for employees
Budget & Finance
Permits city staff to receive upfront funds for travel, meals, and other business expenses rather than waiting for reimbursement. Speeds up employee workflow on city business.
Funding source:
General Fund
Action type:
Resolution
passed
7–0