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 #47
Regular City Council Meeting
Approve expense reimbursements for city employees
Budget & Finance
City employees receive reimbursement for work-related expenses they paid out of pocket. This routine approval ensures staff are made whole for legitimate business costs.
Funding source:
General Fund
Action type:
Resolution