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 #80
Regular City Council Meeting
Approve city employee advance expense accounts
Budget & Finance
Reimburses city staff for out-of-pocket work expenses. Routine payroll and reimbursement processing.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0