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 #35
Regular City Council Meeting
Approval: Advanced expense account for Mayor's Office operations manager travel
Budget & Finance
Reimburses travel costs for city staff attending meetings or training. Public funds used for government operations.
Counterparty:
Don Lupo
Funding source:
General Fund
Action type:
Resolution