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 #75
Regular City Council Meeting
Council approves advance expense accounts for appointed officials
Budget & Finance
Appointed officials can draw advance funds for authorized expenses before reimbursement. Standard consent item allowing city to process official travel, meals, and other approved costs promptly.
Counterparty:
appointed officials
Funding source:
General Fund
Action type:
Resolution
passed
8–0
View vote history (1) ▾
- passed 9–0 Read minutes ↗