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 #72
Regular City Council Meeting
Approve $2,537 travel expense reimbursement for Mayor's Office
Budget & Finance
$2,537
, Green tier (under $50,000)
City reimburses Kevin Datcher for governmental affairs travel to San Francisco, June 3–7. Routine expense approval on consent calendar.
Counterparty:
Kevin Datcher
Funding source:
General Fund
Action type:
Resolution
Location:
San Francisco, California