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 #62
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
Routine authorization for city staff to be reimbursed for documented work-related travel, meals, and supplies from the general fund.
Funding source:
General Fund
Action type:
Resolution
passed
8–0