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 #36
Regular City Council Meeting
Council approves advance expense accounts for city employees
Budget & Finance
Enables city staff to receive reimbursement for out-of-pocket work expenses before submitting formal receipts, streamlining payroll and operational efficiency.
Funding source:
General Fund
Action type:
Resolution