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 #47
Regular City Council Meeting
Approve advanced expense accounts for city employees
Budget & Finance
City employees receive advance payments for business expenses. This vote confirms those disbursements from the general fund are authorized.
Funding source:
General Fund
Action type:
Resolution
passed
6–0