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
Approve reimbursement for official travel and business expenses
Budget & Finance
Council members and appointed officials submit receipts for approved work-related expenses (travel, meals, conference fees); this votes to pay them from city funds. Part of routine oversight of how public money reimburses officials.
Counterparty:
appointed and elected officials
Funding source:
General Fund
Action type:
Resolution
passed
9–0