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 #33
Regular City Council Meeting
CONSENT ITEM 27. A Resolution approving the itemized expense accounts of city employees.
Budget & Finance
The city council will approve the itemized expense accounts submitted by city employees for reimbursement or validation as part of routine fiscal administration.
Funding source:
Unknown
Action type:
Resolution
passed
8–0