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 #51
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
Taxpayer funds reimburse city staff for work-related costs like mileage, meals, and conference travel.
Funding source:
General Fund
Action type:
Resolution
passed
7–0