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 #31
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Council reviews and approves itemized spending by city staff — a routine transparency checkpoint for public funds. While the dollar amount isn't specified, this ensures documented expenses align with city policy.
Funding source:
General Fund
Action type:
Resolution
passed
8–0