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 #65
Regular City Council Meeting
City approves expense reimbursements for appointed officials
Budget & Finance
Officials' travel, meals, and other work-related expenses are reimbursed from city funds. This approval ensures transparency about how public money supports official duties.
Counterparty:
appointed officials
Funding source:
General Fund
Action type:
Resolution
passed
7–0