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 #91
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Reimburses city employees for work-related expenses from the general fund. Itemized accounts are part of routine payroll and operational oversight.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0