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 #61
Regular City Council Meeting
Council approves $1,240 travel reimbursement for Committee Assistant
Budget & Finance
$1,240
, Green tier (under $50,000)
City reimburses staff for work-related travel. This expense was incurred in August 2019 for a Committee Assistant attending an event in Tunica, Mississippi.
Counterparty:
Tevin Jones
Funding source:
General Fund
Action type:
Appropriation
passed
9–0