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 #43
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City workers get reimbursed for work-related travel, meals, and supplies from the general fund. Itemized approval ensures public oversight of employee spending.
Funding source:
General Fund
Action type:
Resolution
passed
8–0