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 #65
Regular City Council Meeting
Appointed officials' advance expense accounts approved
Budget & Finance
City reimburses advance travel and business expenses for appointed officials from the general fund. Allows officials to manage out-of-pocket costs before reimbursement.
Counterparty:
appointed officials
Funding source:
General Fund
Action type:
Resolution
passed
7–0