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 #36
Regular City Council Meeting
Approve Mayor's expense account reimbursement
Budget & Finance
Public accountability for how elected officials spend taxpayer funds on travel, meals, and office expenses. Itemized review ensures expenses comply with city policy.
Funding source:
Unknown
Action type:
Resolution