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 #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