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 #40
Regular City Council Meeting
City approves $1,857.71 expense reimbursement to Chief Accountability Officer
Budget & Finance
$1,857
, Green tier (under $50,000)
Reimbursement for business expenses incurred by the Chief Accountability Officer in the Mayor's Office.
Counterparty:
Melissa Smiley
Funding source:
General Fund
Action type:
Resolution
passed
8–0