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 #61
Regular City Council Meeting
Council approves employee expense accounts from general fund
Budget & Finance
Routine reimbursement of city staff work expenses (mileage, supplies, travel). No direct impact on resident services or taxes.
Funding source:
General Fund
Action type:
Resolution
passed
8–0