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 #52
Regular City Council Meeting
City approves $1,724.52 expense reimbursement to Deputy Chief of Operations
Budget & Finance
$1,724
, Green tier (under $50,000)
This approves a travel expense reimbursement from the general fund to a city official. While routine, citizens have a right to see who is paid and for what.
Counterparty:
Chaz Mitchell
Funding source:
General Fund
Action type:
Resolution
Location:
Charlotte, North Carolina
passed
6–0
View vote history (1) ▾
- passed 6–0 Read minutes ↗