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 #56
Regular City Council Meeting
Council approves itemized expense accounts for city employees
Budget & Finance
City employees' travel, meals, and other reimbursable expenses are reviewed and approved. Transparency into how public funds are spent on employee operations.
Funding source:
General Fund
Action type:
Resolution
passed
8–0