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 #40
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Covers itemized work-related costs for city employees (travel, supplies, meals during official business). Routine monthly spending from the general fund.
Funding source:
General Fund
Action type:
Resolution
passed
6–0