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 #38
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Employees get reimbursed for work-related expenses they paid out of pocket. This routine approval clears the accounts so staff can be made whole.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0