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 #64
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Itemized reimbursements for travel, meals, and other work-related expenses incurred by city staff. These claims are routine monthly business paid from the general fund.
Funding source:
General Fund
Action type:
Resolution
passed
9–0