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 #73
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Itemized expense accounts show how city employee reimbursements are spent. These claims are audited and documented for public review.
Funding source:
General Fund
Action type:
Resolution
passed
8–0