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 #55
Regular City Council Meeting
Council approves expense reimbursement for elected and appointed officials
Budget & Finance
Public officials' business expenses (travel, meals, supplies) are reimbursed from city funds. This vote discloses who claimed what and ensures accountability for how public money was spent on behalf of residents.
Funding source:
General Fund
Action type:
Resolution
passed
6–0