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 #106
Regular City Council Meeting
CONSENT ITEM 107. A Resolution approving the advanced expense account of a city employee.
Budget & Finance
The city council is approving an advance on expense reimbursement for a city employee through a mayoral resolution.
Funding source:
Unknown
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 9–0 Read minutes ↗