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 #54
Regular City Council Meeting
City approves employee advance expense reimbursements
Budget & Finance
Reimburses city staff for work-related expenses they paid out-of-pocket. Routine payroll processing.
Counterparty:
City Employees
Funding source:
General Fund
Action type:
Resolution
passed
7–0