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 #79
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Routine reimbursement of city staff expenses — travel, meals, and other job-related costs from the general fund. Citizens can review who spent what on city business.
Funding source:
General Fund
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 8–0 Read minutes ↗