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 #63
Regular City Council Meeting
Council reimburses Cheryl Kidd $2,783 for travel expenses
Budget & Finance
$2,783
, Green tier (under $50,000)
City reimburses its Council Administrator for October conference travel to Nashville. Routine expense-account approval on consent.
Counterparty:
Cheryl Kidd
Funding source:
General Fund
Action type:
Resolution
passed
9–0