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 #81
Regular City Council Meeting
City approves advance expense reimbursements for employees
Budget & Finance
Employees receive upfront reimbursement for work-related expenses incurred on behalf of the city, rather than waiting for standard reimbursement cycles.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
7–0