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 #54
Regular City Council Meeting
CONSENT ITEM 52. A Resolution approving the itemized expense accounts of city employees.
Budget & Finance
The city council approves reimbursement of documented business expenses claimed by city employees.
Funding source:
Unknown
Action type:
Resolution
passed
9–0