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 #30
Regular City Council Meeting
Council approves $2,219 travel reimbursement for committee assistant
Budget & Finance
$2,219
, Green tier (under $50,000)
Reimburses staff member Al-Juliana Gray for travel expenses to Denver, Nov. 9–13.
Counterparty:
Al-Juliana Gray
Funding source:
General Fund
Action type:
Appropriation
passed
9–0