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 #48
Regular City Council Meeting
Council approves employee expense account reimbursement
Budget & Finance
City employees receive reimbursement for approved work-related expenses from the general fund. This routine approval ensures timely payment and transparency of how public money covers legitimate city business costs.
Funding source:
General Fund
Action type:
Resolution
passed
9–0