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 #41
Regular City Council Meeting
Council approves $1,327.73 reimbursement to Pro-Tem Parker
Budget & Finance
$1,327
, Green tier (under $50,000)
City reimburses Council Pro-Tem William Parker for official travel expenses (September 11–14). Public spending on elected officials' travel is a routine accountability measure.
Counterparty:
William Parker
Funding source:
General Fund
Action type:
Resolution