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 #21
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Council authorizes routine reimbursement of work-related expenses submitted by city staff. This covers travel, meals, and other approved business costs.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0