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 #42
Regular City Council Meeting
Council approves employee and official expense accounts
Budget & Finance
City reimburs employees and elected officials for approved travel, meals, and other business expenses from the general fund.
Counterparty:
city employees and elected officials
Funding source:
General Fund
Action type:
Resolution
passed
9–0