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 #118
Regular City Council Meeting
City approves reimbursement of employee travel expenses
Budget & Finance
Employees get paid back for approved business travel and related costs from the general fund. Routine expense reimbursement processed on consent.
Funding source:
General Fund
Action type:
Resolution
passed
9–0