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 #53
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Routine approval of itemized employee business expenses (travel, meals, supplies) charged to city operating budgets. This ensures public funds spent on legitimate city business are documented and processed.
Counterparty:
city employees
Funding source:
Unknown
Action type:
Resolution
passed
7–0