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 #70
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees receive reimbursement for authorized work-related expenses. The itemized account is public record of how taxpayer funds cover employee business costs.
Funding source:
Unknown
Action type:
Resolution
passed
9–0