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 #49
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City employees receive reimbursement for work-related expenses from the general fund. This routine approval ensures timely payment of legitimate business costs incurred by staff.
Funding source:
General Fund
Action type:
Resolution
passed
9–0