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 #52
Regular City Council Meeting
Council approves $3,009 travel reimbursement for Public Information Officer
Budget & Finance
$3,008
, Green tier (under $50,000)
Public Information Office staff travel to Washington, DC for official city business. This approves reimbursement of expenses from March 13–16, 2022.
Counterparty:
Cody Owens
Funding source:
General Fund
Action type:
Resolution
Location:
Washington, DC