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 #46
Regular City Council Meeting
Council approves itemized expense account for city employee
Budget & Finance
City employee's documented work expenses are reimbursed from the general fund. This is a routine expense approval on the consent agenda.
Counterparty:
city employee
Funding source:
General Fund
Action type:
Resolution