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 #61
Regular City Council Meeting
Council approves $324.88 travel reimbursement for Mayor's Office staff
Budget & Finance
$324
, Green tier (under $50,000)
City reimburses Senior Director Denise Gilmore for November 2019 travel to Atlanta. Routine expense approval on consent agenda.
Counterparty:
Denise Gilmore
Funding source:
General Fund
Action type:
Appropriation
passed
7–0