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 #23
Regular City Council Meeting
Approve employee advance expense reimbursements from general fund
Budget & Finance
City employees get reimbursed for out-of-pocket work expenses. This vote confirms those advances are legitimate and payable from city funds.
Funding source:
General Fund
Action type:
Resolution
passed
9–0