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 #67
Regular City Council Meeting
Council approves $189.24 expense reimbursement for William Parker
Budget & Finance
$189
, Green tier (under $50,000)
Reimbursement to City Council President for travel expenses to attend a meeting June 30–July 1, 2021. Public record of how council funds are spent.
Counterparty:
William Parker
Funding source:
General Fund
Action type:
Resolution