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 #24
Regular City Council Meeting
City approves employee advance expense reimbursements
Budget & Finance
Reimburses city employees for work-related expenses paid out-of-pocket. Routine payroll-adjacent item on consent agenda.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0