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 #64
Regular City Council Meeting
City approves itemized employee expense accounts
Budget & Finance
Authorizes reimbursement of city employee work-related expenses from the general fund. Standard monthly payroll oversight item.
Funding source:
General Fund
Action type:
Resolution
passed
8–0