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 #68
Regular City Council Meeting
City approves reimbursement for employee business expenses
Budget & Finance
Employees who paid out-of-pocket for city business get reimbursed from the general fund. Standard expense approval.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
7–0