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 #23
Regular City Council Meeting
City approves employee expense reimbursements
Budget & Finance
Council reviews and approves itemized expenses claimed by city employees for work-related travel, meals, and supplies. Consent-agenda approval means minimal debate, but the reimbursements are public spending.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
8–0