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 #76
Regular City Council Meeting
Council approves advanced expense accounts for city employees
Budget & Finance
Employees receive advance payments for authorized work expenses from the general fund. Ensures staff can cover costs upfront before reimbursement processing.
Funding source:
General Fund
Action type:
Resolution
passed
7–0