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 #57
Regular City Council Meeting
City approves employee expense accounts for reimbursement
Budget & Finance
Routine approval of city staff travel, meal, and supplies claims from the general fund. This monthly consent item processes itemized reimbursements to employees.
Funding source:
General Fund
Action type:
Resolution
passed
9–0