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 #56
Regular City Council Meeting
Council approves expense accounts for appointed officials
Budget & Finance
Establishes reimbursement rules for travel, meals, and other costs incurred by city-appointed officials. Sets transparency standards for how public funds are spent on official business.
Funding source:
General Fund
Action type:
Resolution
passed
6–0
View vote history (1) ▾
- passed 7–0 Read minutes ↗