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 #46
Regular City Council Meeting
Council approves $3,297 travel expense for Mayor's Office staffer
Budget & Finance
$3
, Green tier (under $50,000)
Reimbursement for government affairs work in Washington, DC by Mayor's Office employee. Routine spending on city operations.
Counterparty:
Kelvin Datcher
Funding source:
General Fund
Action type:
Resolution
Location:
Washington, DC
passed
9–0