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 #26
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees get reimbursed for work-related expenses from the general fund. The itemized accounts show where public money goes for staff operations and travel.
Funding source:
General Fund
Action type:
Resolution