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 #30
Regular City Council Meeting
Council approves advance expense accounts for city employees
Budget & Finance
City employees can now draw advance funds for work-related expenses before reimbursement. Streamlines employee cash flow for travel, materials, and other job costs.
Counterparty:
city employees
Funding source:
Unknown
Action type:
Resolution
passed
6–0