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 #53
Regular City Council Meeting
City approves advanced expense reimbursements for employees
Budget & Finance
Authorizes the city to reimburse employees for out-of-pocket business expenses they've paid in advance. Ensures workers aren't out of pocket for city-authorized costs.
Funding source:
General Fund
Action type:
Resolution
passed
8–0