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 #78
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Routine approval of work-related expenses for city staff — business travel, supplies, and other itemized costs paid from the general fund.
Funding source:
General Fund
Action type:
Resolution
passed
7–0