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 #90
Regular City Council Meeting
Approve itemized expense accounts for city employees
Budget & Finance
City Council reviews and approves all documented employee expenses paid from the general fund. This ensures public accountability for how tax dollars are spent on employee reimbursements.
Funding source:
General Fund
Action type:
Resolution