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 #55
Regular City Council Meeting
City reimburses Council Administrator $3,923 for Gold Coast trip
Budget & Finance
$3,923
, Green tier (under $50,000)
Staff travel expenses are paid from public funds. This reimbursement covers Cheryl Kidd's May 2019 trip to Gold Coast, Australia (May 1–11).
Counterparty:
Cheryl Kidd
Funding source:
General Fund
Action type:
Resolution
passed
8–0