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 #75
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees' out-of-pocket work expenses get reimbursed from the general fund. This routine approval ensures staff are made whole for business travel, meals, and supplies.
Funding source:
General Fund
Action type:
Resolution
passed
8–0