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 #31
Regular City Council Meeting
Council approves employee expense reimbursements from general fund
Budget & Finance
City employees' out-of-pocket work expenses are reimbursed from the general fund. This routine approval ensures staff can recover legitimate business costs.
Funding source:
General Fund
Action type:
Resolution
passed
6–0