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 #33
Regular City Council Meeting
Council approves advanced expense reimbursement for city staff
Budget & Finance
City employees receive advance payment for work-related expenses they'll incur. Standard payroll and operations matter.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
7–0