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
Approve $569.85 travel reimbursement for Mayor's office director
Budget & Finance
$569
, Green tier (under $50,000)
City reimbursement for Director of Intergovernmental Affairs travel to New Orleans Aug. 2–4.
Counterparty:
Kevin Datcher
Funding source:
General Fund
Action type:
Resolution