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 #48
Regular City Council Meeting
Approve $2,752.35 expense reimbursement for Chief of Operations
Budget & Finance
$2,752
, Green tier (under $50,000)
City approves reimbursement of $2,752.35 to Chaz Mitchell, Chief of Operations, for expenses incurred on March 1.
Funding source:
General Fund
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 9–0 Read minutes ↗