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 #57
Regular City Council Meeting
City approves $1,061.50 travel reimbursement for council staff
Budget & Finance
$1,061
, Green tier (under $50,000)
Records management staff member receives reimbursement for December travel to Atlanta on city business. Routine expense approval on consent agenda.
Counterparty:
Connie Horn
Funding source:
General Fund
Action type:
Resolution