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
Council approves $2,051.72 expense reimbursement for Councilor Alexander
Budget & Finance
$2,051
, Green tier (under $50,000)
Councilor Alexander's travel and meal expenses from a March 11–14 trip are reimbursed from city funds. This is routine public spending that citizens have a right to see.
Funding source:
General Fund
Action type:
Resolution