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 #71
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Council confirms itemized work expenses for city staff. This routine consent-agenda payment ensures employees are reimbursed for approved business costs.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
6–0