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 #28
Regular City Council Meeting
Council approves expense accounts for appointed officials
Budget & Finance
Establishes reimbursement rules for travel, meals, and other costs incurred by mayoral appointees. Clarifies how public funds cover official business expenses.
Funding source:
General Fund
Action type:
Resolution
passed
7–0