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 #41
Regular City Council Meeting
Council approves advanced expense accounts for city employees
Budget & Finance
City employees can request advance payments on eligible expenses from the general fund. This routine approval allows staff to cover out-of-pocket costs for authorized travel, training, or other city business without waiting for reimbursement.
Funding source:
General Fund
Action type:
Resolution
passed
8–0