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
City approves advanced expense accounts for employees
Budget & Finance
Authorizes city staff to draw advance funds for work-related expenses. Affects how employees manage reimbursement and cash flow for business travel, meals, and materials.
Funding source:
General Fund
Action type:
Resolution
passed
7–0