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 #59
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Itemized employee expenses (travel, equipment, supplies) are reimbursed from the city budget. Citizens fund these operational costs through taxes.
Funding source:
General Fund
Action type:
Resolution
passed
6–0
View vote history (1) ▾
- passed 7–0 Read minutes ↗