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 #40
Regular City Council Meeting
City approves $2,226.80 travel reimbursement for Council staff trip to DC
Budget & Finance
$2,226
, Green tier (under $50,000)
Committee Assistant Tevin Jones is reimbursed for Council business travel to Washington, DC (April 24–27, 2019). Taxpayers fund employee travel expenses as part of routine government operations.
Counterparty:
Tevin Jones
Funding source:
General Fund
Action type:
Appropriation
Location:
Washington, DC
passed
9–0