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 #69
Regular City Council Meeting
City approves employee advance expense reimbursements
Budget & Finance
Reimburses city employees for out-of-pocket work expenses they have paid upfront. Ensures staff can recover costs for approved travel, supplies, and other job-related outlays.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
6–0