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 #47
Regular City Council Meeting
Council approves city employee expense reimbursements
Budget & Finance
City covers itemized work-related expenses (travel, meals, supplies) incurred by employees. Routine spending from general fund.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0