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
Council approves advanced expense reimbursement for city employees
Budget & Finance
This allows employees to claim reimbursement for out-of-pocket work expenses before submitting receipts. Speeds up reimbursement process for staff while protecting the city's general fund through audit controls.
Funding source:
General Fund
Action type:
Resolution
passed
8–0