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 #78
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees receive reimbursement for itemized work expenses from the general fund.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 8–0 Read minutes ↗