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 #37
Regular City Council Meeting
City approves reimbursement for employee business expenses
Budget & Finance
Employees get reimbursed for travel, meals, or other approved work costs they paid out of pocket. This is routine spending oversight.
Counterparty:
city employees
Funding source:
Unknown
Action type:
Resolution
passed
7–0