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 #35
Regular City Council Meeting
Council approves employee advance expense accounts
Budget & Finance
Sets up how city employees can request and receive advance payment for authorized job expenses. Affects payroll processing and employee cash flow for work-related costs.
Funding source:
General Fund
Action type:
Resolution
passed
8–0