Budget amendment: $2,333 to kids summer camp from county funds
Would allocate county community service funds to expand Park and Recreation's kids summer camp program if approved.
Item #39
Regular City Council Meeting
Approve $1,207 travel expense for Mayor's staff
Budget & Finance
$1,207
, Green tier (under $50,000)
City Council authorizes payment of $1,207 in travel costs for an Administrative Assistant in the Mayor's Office who traveled to Washington, D.C. on October 21.
Funding source:
General Fund
Action type:
Appropriation
passed
8–0