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 #56
Regular City Council Meeting
Approve advance expense reimbursements for city employees
Budget & Finance
City employees receive reimbursement for out-of-pocket work expenses paid in advance. Approval allows funds from the general budget to be processed.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0