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 #71
Regular City Council Meeting
Approve $2,408.98 travel reimbursement for Records Management staff
Budget & Finance
$2,408
, Green tier (under $50,000)
City reimburses employee Connie Horn for Records Management business travel to Washington, D.C. (September 10–15). Routine expense approval on consent agenda.
Counterparty:
Connie Horn
Funding source:
General Fund
Action type:
Appropriation
Location:
District of Columbia
passed
8–0