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 #158
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
City employees receive reimbursement for advanced out-of-pocket expenses. Routine payroll-related spending oversight.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0