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 #55
Regular City Council Meeting
Council approves itemized expense accounts for city employees
Budget & Finance
Routine approval of documented employee expenses (travel, meals, supplies) funded from the city's general budget.
Funding source:
General Fund
Action type:
Resolution
passed
9–0