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 #56
Regular City Council Meeting
Approve $1,264.23 expense reimbursement for Kelvin Datcher
Budget & Finance
$1,264
, Green tier (under $50,000)
The city reimburses a director for travel and business expenses. Standard administrative spending.
Counterparty:
Kelvin Datcher, Director of Community Development, Mayor's Office
Funding source:
General Fund
Action type:
Resolution