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 #53
Regular City Council Meeting
City approves reimbursement for employee business expenses
Budget & Finance
Employees get reimbursed for authorized work-related out-of-pocket costs, such as travel and supplies. This is routine payroll administration.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution