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 #52
Regular City Council Meeting
Council approves city employee expense reimbursements
Budget & Finance
Reimbursement of employee work expenses from the general fund. Details of specific expenses and amounts should be reviewed in the full item.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution