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 #22
Regular City Council Meeting
Reimbursement: $423.50 travel expenses for Mayor's office staff
Budget & Finance
$423
, Green tier (under $50,000)
Public funds reimbursing travel and meals for city staff attending government affairs meetings in Montgomery on November 12–13.
Counterparty:
Kelvin Datcher
Funding source:
General Fund
Action type:
Resolution
passed
6–0