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 #34
Regular City Council Meeting
Approve city employees' advanced expense accounts
Budget & Finance
Reimburses employees for work-related travel, meals, and supplies they paid out of pocket. Affects payroll processing and employee cash flow.
Funding source:
General Fund
Action type:
Resolution