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 #124
Regular City Council Meeting
Council approves expense accounts for city employees
Budget & Finance
Authorizes reimbursement of work-related expenses incurred by municipal staff. Routine budget oversight item.
Funding source:
General Fund
Action type:
Resolution
passed
8–1
View vote history (1) ▾
- passed 8–0 Read minutes ↗