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 #62
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
City employees are reimbursed for work-related expenses from the general fund. This routine approval covers itemized claims submitted by staff.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0