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 #44
Regular City Council Meeting
Approve advanced expense reimbursements for city staff
Budget & Finance
City employees get reimbursed for out-of-pocket work expenses. This vote ensures their advance accounts are settled.
Funding source:
General Fund
Action type:
Resolution
passed
8–0