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 #51
Regular City Council Meeting
Council approves expense accounts for appointed city officials
Budget & Finance
City officials' business travel, meals, and other expenses get reimbursed from public funds. This vote sets the terms for how much they can spend and what counts as reimbursable.
Funding source:
General Fund
Action type:
Resolution
passed
8–0