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 #63
Regular City Council Meeting
City approves reimbursement of employee business expenses
Budget & Finance
City employees receive reimbursement for approved work-related expenses such as travel, meals, and supplies incurred on official business.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0