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 #28
Regular City Council Meeting
City approves employee advanced expense accounts
Budget & Finance
Allows city employees to request funds upfront for authorized work expenses before submitting receipts. Streamlines reimbursement for travel, training, and equipment purchases.
Funding source:
General Fund
Action type:
Resolution
passed
9–0