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 #111
Regular City Council Meeting
Council approves employee expense account reimbursements
Budget & Finance
City employees receive reimbursement for approved out-of-pocket work expenses. This routine consent item confirms the amounts are authorized.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0