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 #44
Regular City Council Meeting
Council approves Mayor's expense account reimbursement
Budget & Finance
Routine reimbursement of official expenses incurred by the Mayor. Citizens see what the city pays for elected officials' authorized travel, meals, and office costs.
Funding source:
General Fund
Action type:
Resolution
passed
9–0