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 #32
Regular City Council Meeting
Council approves expense accounts for officials
Budget & Finance
Council members and appointed officials submit itemized expense claims for review and approval. This vote confirms reimbursement for authorized travel, meals, and other official business costs.
Funding source:
General Fund
Action type:
Resolution