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 #64
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees are reimbursed for work-related expenses from the general fund. These itemized accounts show how public funds cover staff travel, supplies, and other operational costs.
Funding source:
General Fund
Action type:
Resolution