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 #55
Regular City Council Meeting
City approves advance payroll reimbursements for employee expenses
Budget & Finance
Employees can receive advance funds for work-related expenses like travel and training, then reconcile actual costs later. This is routine cash-flow management from the general fund.
Funding source:
General Fund
Action type:
Resolution