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 #75
Regular City Council Meeting
City approves advanced expense reimbursements for employees
Budget & Finance
Reimburses city staff for work-related costs they paid out of pocket. Spending from the general fund.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution