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 #46
Regular City Council Meeting
Council approves employee expense reimbursements from general fund
Budget & Finance
City employees' work-related expenses are reimbursed from public funds. This routine approval ensures staff can be reimbursed for travel, meals, and other approved business costs incurred while serving residents.
Funding source:
General Fund
Action type:
Resolution
passed
9–0