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 #22
Regular City Council Meeting
City approves employee expense reimbursements from general fund
Budget & Finance
City employees are reimbursed for out-of-pocket work expenses. This vote confirms those advance accounts are settled and legitimate.
Funding source:
General Fund
Action type:
Resolution
passed
9–0