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 #50
Regular City Council Meeting
CONSENT ITEM 50. A Resolution approving the advanced expense accounts of city employees.
Budget & Finance
The city council is being asked to approve reimbursement of advanced expenses incurred by city employees. This is a routine administrative matter related to employee expense accounts.
Funding source:
Unknown
Action type:
Resolution