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 #85
Regular City Council Meeting
City approves employee expense account reimbursements
Budget & Finance
Employees receive reimbursement from the city for advance business expenses. These routine payouts ensure staff can be reimbursed for work-related costs.
Counterparty:
City employees
Funding source:
General Fund
Action type:
Resolution
passed
6–0