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 #26
Regular City Council Meeting
City approves expense reimbursements for city employees
Budget & Finance
Employees who advance their own money for city business (travel, supplies, conferences) get reimbursed from the general fund. This vote confirms those expenses are legitimate and funds the payback.
Funding source:
General Fund
Action type:
Resolution
passed
8–0