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 #57
Regular City Council Meeting
City approves employee expense account reimbursements
Budget & Finance
Employees get reimbursed for out-of-pocket work expenses from the general fund. These routine approvals keep city operations running.
Funding source:
General Fund
Action type:
Resolution
failed
0–9
View vote history (1) ▾
- passed 9–0 Read minutes ↗