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 #44
Regular City Council Meeting
Approve $475.26 travel expense for Chief Administrative Analyst
Budget & Finance
$475
, Green tier (under $50,000)
Employee travel reimbursement from general fund for professional conference attendance.
Funding source:
General Fund
Action type:
Resolution
passed
7–0