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 #125
Regular City Council Meeting
Council approves advanced expense reimbursements for city employees
Budget & Finance
City employees receive reimbursement for work-related expenses paid out of pocket. This routine approval ensures staff can advance costs without personal financial hardship.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–1
View vote history (1) ▾
- passed 8–0 Read minutes ↗