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 #157
Regular City Council Meeting
City approves employee expense reimbursement
Budget & Finance
Employee business expenses are paid from public funds. This item confirms the itemized charges are legitimate and ready for reimbursement.
Funding source:
General Fund
Action type:
Resolution
passed
8–0