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 #40
Regular City Council Meeting
Council approves advanced expense reimbursements for city employees
Budget & Finance
City employees who paid work-related expenses upfront get reimbursed from the general fund. This authorizes processing of those claims.
Funding source:
General Fund
Action type:
Resolution
passed
8–0