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 #52
Regular City Council Meeting
Council approves advance expense reimbursements for city officials
Budget & Finance
Decision on how much city officials can be reimbursed in advance for work-related travel, meals, and other expenses. Affects taxpayer funding and official accountability.
Counterparty:
appointed and elected officials
Funding source:
General Fund
Action type:
Resolution
passed
8–0