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 #68
Regular City Council Meeting
Council approves $1,336 expense reimbursement for Councilor Parker
Budget & Finance
$1,335
, Green tier (under $50,000)
Councilor Parker is reimbursed for official travel expenses from September 25–27, 2021. These routine disbursements are part of the public record.
Counterparty:
William Parker
Funding source:
General Fund
Action type:
Resolution