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 #49
Regular City Council Meeting
Council approves $2,878 expense reimbursement to Councilor Hilliard
Budget & Finance
$2,877
, Green tier (under $50,000)
Reimbursement for Councilor Hilliard's July 2019 travel expenses to Indianapolis. Public spending on elected officials' travel is a matter of transparency.
Counterparty:
John Hilliard
Funding source:
General Fund
Action type:
Resolution
passed
7–0