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 #38
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Council reviews and approves itemized expense accounts for city employees, ensuring public funds are spent appropriately on official business.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution