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 #71
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees get reimbursed for documented work expenses (travel, meals, supplies). This routine approval tracks how public funds cover staff operations.
Funding source:
General Fund
Action type:
Resolution
passed
9–0