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 #98
Regular City Council Meeting
Council approves employee expense accounts from general fund
Budget & Finance
City employees' itemized expenses are being reimbursed from taxpayer money. This routine approval ensures the city covers documented work-related costs.
Funding source:
General Fund
Action type:
Resolution
passed
8–0