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 #60
Regular City Council Meeting
Approve advanced expense account for appointed official
Budget & Finance
City sets up a pre-funded expense account for an appointed official to cover travel, meals, and other business costs without requiring itemized receipts for each purchase.
Counterparty:
appointed official
Funding source:
General Fund
Action type:
Resolution
passed
8–0