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 #56
Regular City Council Meeting
City approves $2,639 travel reimbursement for Mayor's Chief Operations Officer
Budget & Finance
$2,638
, Green tier (under $50,000)
Reimbursement to Kevin Moore for July 2019 travel to Tampa for official city business. Routine expense approval processed on consent agenda.
Counterparty:
Kevin Moore
Funding source:
General Fund
Action type:
Appropriation
passed
8–0