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 #48
Regular City Council Meeting
Approve advanced expense accounts for city employees
Budget & Finance
City reimburses employees for work-related expenses they've paid out of pocket. This is routine payroll and expense management.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution