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 #59
Regular City Council Meeting
City approves advanced expense reimbursements for employees
Budget & Finance
City employees receive reimbursement for work-related expenses paid out of pocket. This routine approval affects payroll and employee benefits funded from the general budget.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
failed
0–7
View vote history (1) ▾
- passed 9–0 Read minutes ↗