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 #67
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees are reimbursed for work-related expenses from public funds. This routine approval ensures that documented spending by staff is paid back promptly.
Funding source:
General Fund
Action type:
Resolution
passed
9–0