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 #28
Regular City Council Meeting
Council approves reimbursement of employee business expenses
Budget & Finance
City employees get reimbursed for approved job-related travel, meals, and other business costs from the general fund. This is routine consent-calendar spending that keeps municipal operations running.
Funding source:
General Fund
Action type:
Resolution