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 #28
Regular City Council Meeting
Council approves expense accounts for Mayor and elected officials
Budget & Finance
Sets reimbursement rules for travel, meals, and other job-related costs for the Mayor and City Council members. Determines what officials can claim at taxpayer expense.
Funding source:
General Fund
Action type:
Resolution
passed
9–0