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 #65
Regular City Council Meeting
Council approves city employee expense accounts
Budget & Finance
City reviews and reimburses employee work-related spending (travel, meals, supplies). Ensures taxpayers' money spent on legitimate business expenses.
Funding source:
General Fund
Action type:
Resolution