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 #34
Regular City Council Meeting
Approve itemized expense reimbursement for appointed official
Budget & Finance
City approves specific business and travel expenses claimed by an appointed official. Transparency ensures public funds are used appropriately.
Counterparty:
appointed official
Funding source:
Unknown
Action type:
Resolution
passed
7–0