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 #67
Regular City Council Meeting
City approves $3,087 travel expense reimbursement for Deputy Administration offi
Budget & Finance
$3,086
, Green tier (under $50,000)
Taxpayer funds reimburse a city official's travel to Chicago (Sept. 8–11). Citizens deserve visibility into city spending and official travel, even for routine expense approvals.
Counterparty:
Jeffery McDaniel
Funding source:
General Fund
Action type:
Resolution
Location:
Chicago, Illinois
passed
7–0