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 #34
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Authorizes payment of documented work-related expenses (travel, supplies, meals) submitted by city staff. Citizens fund these costs through taxes.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution