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 #30
Regular City Council Meeting
Council approves expense accounts for appointed officials
Budget & Finance
Covers reimbursement of travel, meals, and other official expenses for city-appointed board and commission members. Ensures transparency on how public funds support governance roles.
Funding source:
General Fund
Action type:
Resolution
passed
9–0