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 #60
Regular City Council Meeting
Mayor's office reimbursement: Josh Coleman, $310.06
Budget & Finance
$310
, Green tier (under $50,000)
Reimbursement for Mayor's Administrative Assistant travel expenses to Atlanta, September 16-17. Routine approval of documented city business expenses.
Counterparty:
Josh Coleman
Funding source:
General Fund
Action type:
Appropriation
Location:
Atlanta, Georgia
passed
7–0