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 #51
Regular City Council Meeting
Council approves advanced expense reimbursements for city staff
Budget & Finance
City employees get reimbursed for out-of-pocket expenses they've advanced on behalf of city operations. This routine approval keeps payroll and vendor payments flowing.
Funding source:
General Fund
Action type:
Resolution
passed
9–0