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 #68
Regular City Council Meeting
City approves $2,159 travel expense for Council committee assistant
Budget & Finance
$2,159
, Green tier (under $50,000)
Routine reimbursement for staff travel to Washington, D.C. for March 10–13, 2019 committee work.
Counterparty:
Lozea Brown
Funding source:
General Fund
Action type:
Appropriation
passed
10–0