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 #34
Regular City Council Meeting
City approves $370.95 travel expense for Chief of Operations
Budget & Finance
$370
, Green tier (under $50,000)
Routine approval of business travel costs for city staff. This is standard municipal spending for official city business.
Counterparty:
Kevin Moore
Funding source:
General Fund
Action type:
Resolution
passed
6–0