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 #58
Regular City Council Meeting
Council approves employee expense accounts from general fund
Budget & Finance
City employees' itemized expenses are reimbursed from public funds. This consent-agenda approval ensures transparent accounting of staff spending and lets residents know how general-fund dollars support city operations.
Funding source:
General Fund
Action type:
Resolution
failed
0–7
View vote history (1) ▾
- passed 9–0 Read minutes ↗