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 #56
Regular City Council Meeting
Council approves expense accounts for appointed officials
Budget & Finance
City officials' travel, meal, and other business expenses are reviewed and approved. Transparency on how public funds are spent on official duties.
Funding source:
General Fund
Action type:
Resolution
failed
0–7
View vote history (1) ▾
- passed 9–0 Read minutes ↗