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 #21
Regular City Council Meeting
Council approves $2,537 travel reimbursement for Mayor's office staff
Budget & Finance
$2,537
, Green tier (under $50,000)
City funds travel to Washington, D.C. for Governmental Affairs work on behalf of the Mayor's office.
Counterparty:
Kelvin Datcher
Funding source:
General Fund
Action type:
Appropriation
Location:
Washington, District of Columbia