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 #59
Regular City Council Meeting
CONSENT ITEM 54. A Resolution approving the itemized expense account of an appointed official. Submitted by the Mayor)
Budget & Finance
The council will approve the itemized expense reimbursement account for an appointed official as submitted by the Mayor.
Funding source:
Unknown
Action type:
Resolution