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 #32
Regular City Council Meeting
Approve advance expense reimbursements for city employees
Budget & Finance
City employees receive advance payments for work-related expenses. This routine approval allows the city to reimburse staff for out-of-pocket costs incurred on official business.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 61–0 Read minutes ↗