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 #46
Regular City Council Meeting
City reimburses Ed Fields $1,957 for September DC trip
Budget & Finance
$1,957
, Green tier (under $50,000)
Mayor's office travel expenses to Washington, D.C. Reimbursement covers lodging and related costs for Chief Strategist travel.
Counterparty:
Ed Fields
Funding source:
General Fund
Action type:
Resolution