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 #36
Regular City Council Meeting
Council approves expense accounts for appointed officials
Budget & Finance
Allows city appointees to file reimbursement claims for work-related travel, meals, and supplies from the general fund. Establishes which officials can claim expenses and sets the approval process for those claims.
Funding source:
General Fund
Action type:
Resolution
passed
9–0