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 #88
Regular City Council Meeting
Approve advance expense reimbursement for city officials
Budget & Finance
City officials can request advance payments for work-related travel and expenses. This decision sets the terms for how those advances are approved and tracked.
Counterparty:
appointed officials
Funding source:
General Fund
Action type:
Resolution
passed
9–0