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 #34
Regular City Council Meeting
Council approves employee expense reimbursements from general fund
Budget & Finance
City employees get reimbursed for work-related expenses (travel, meals, supplies). This routine approval ensures the payroll and reimbursement process keeps running.
Funding source:
General Fund
Action type:
Resolution
passed
8–0