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 #117
Regular City Council Meeting
Council approves employee expense accounts from general fund
Budget & Finance
City employees' itemized expenses are reviewed and approved publicly, ensuring accountability for how public funds reimburse staff travel, meals, supplies, and other work-related costs.
Funding source:
General Fund
Action type:
Resolution
passed
9–0