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 #89
Regular City Council Meeting
CONSENT ITEM 83. A Resolution approving the itemized expense accounts of city employees.
Budget & Finance
The council will approve itemized expense reimbursement accounts for city employees as submitted by the Mayor.
Funding source:
Unknown
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 9–0 Read minutes ↗