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 #32
Regular City Council Meeting
Council approves employee expense reimbursements from general fund
Budget & Finance
City employees are reimbursed for approved work-related expenses from the general fund. This routine approval ensures employees are paid back promptly for out-of-pocket costs incurred on city business.
Funding source:
General Fund
Action type:
Resolution
passed
7–0