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 #29
Regular City Council Meeting
City approves itemized expense accounts for employees
Budget & Finance
Council reviews and authorizes reimbursement of city employee business expenses from the general fund. Ensures accountability for public spending on travel, meals, and other operational costs.
Funding source:
General Fund
Action type:
Resolution
passed
9–0