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 #48
Regular City Council Meeting
Council approves employee expense reimbursement accounts
Budget & Finance
Sets the policy for how city employees are reimbursed for work-related costs like travel and supplies. Affects payroll and operational budgets.
Funding source:
General Fund
Action type:
Resolution