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 #72
Regular City Council Meeting
City approves advanced expense reimbursements for employees
Budget & Finance
Employees who pay work expenses upfront can now be reimbursed from the general fund. This affects any city staff who front personal money for official business.
Funding source:
General Fund
Action type:
Resolution
passed
9–0