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 #67
Regular City Council Meeting
City approves advance expense reimbursements for employees
Budget & Finance
Employees receive advance reimbursements for work-related expenses out of pocket. Routine payroll-adjacent payment approval on consent agenda.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 9–0 Read minutes ↗