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 #44
Regular City Council Meeting
City approves $1,574.56 travel reimbursement to Mayor's staffer
Budget & Finance
$1,574
, Green tier (under $50,000)
Reimbursement for Kelvin Datcher's June 2019 travel to San Francisco on mayoral affairs. Routine expense approval on consent agenda.
Counterparty:
Kelvin Datcher
Funding source:
General Fund
Action type:
Appropriation
Location:
San Francisco, California
passed
9–0