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 #37
Regular City Council Meeting
City approves employee advance expense accounts
Budget & Finance
Reimburses city staff for out-of-pocket work expenses paid in advance. Routine payroll administration.
Funding source:
Unknown
Action type:
Resolution
passed
7–0