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 #45
Regular City Council Meeting
Council approves expense accounts for city officials
Budget & Finance
Sets reimbursement rates for travel, meals, and other costs incurred by appointed and elected city officials. Citizens fund these accounts through their taxes.
Funding source:
Unknown
Action type:
Resolution
passed
8–0