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 #102
Regular City Council Meeting
City approves employee advance expense reimbursements
Budget & Finance
Allows city staff to be reimbursed for out-of-pocket work expenses they've fronted. Routine payroll and personnel processing.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution