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 #36
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
Routine authorization for city staff to be reimbursed for approved work-related expenses. Covered by general fund.
Funding source:
General Fund
Action type:
Resolution
passed
7–0