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 #75
Regular City Council Meeting
Council approves expense accounts for appointed officials
Budget & Finance
Allows appointed officials to charge business expenses (travel, meals, supplies) to city accounts for reimbursement. Spending comes from the general fund.
Counterparty:
appointed officials
Funding source:
General Fund
Action type:
Resolution
passed
7–0