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 #66
Regular City Council Meeting
Council approves $271.14 expense reimbursement for Hilliard
Budget & Finance
$271
, Green tier (under $50,000)
Earl Hilliard, the Mayor's Senior Director of Governmental Affairs, is reimbursed $271.14 for travel expenses on June 27–28, 2021. This routine expense is part of the city's regular operations budget.
Counterparty:
Earl Hilliard
Funding source:
General Fund
Action type:
Resolution
passed
9–0