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 #55
Regular City Council Meeting
City approves employee travel and meal advance accounts
Budget & Finance
Employees can now draw advance funds for approved travel and meal expenses before spending their own money. This reimburses city staff promptly for out-of-pocket work costs.
Funding source:
General Fund
Action type:
Resolution
passed
9–0