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 #72
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
City employees get reimbursed for work-related expenses they paid out of pocket. This is routine payroll administration.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
10–0