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 #60
Regular City Council Meeting
Council President Parker travel reimbursement: $278.41
Budget & Finance
$278
, Green tier (under $50,000)
Payment reimburses Council President William Parker's travel expense to Atlanta in November 2020. Routine expense item for public record.
Counterparty:
William Parker
Funding source:
General Fund
Action type:
Appropriation