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 #37
Regular City Council Meeting
Approve city employee advance expense accounts
Budget & Finance
Reimburses city employees for pre-approved work-related expenses. Routine payroll and expense processing.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution