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 #121
Regular City Council Meeting
Council approves $1,952.52 travel expense for Councilor Alexander
Budget & Finance
$1,952
, Green tier (under $50,000)
Travel reimbursement to Councilor Wardine Alexander for official city business, March 11–14, 2019. Routine expense claim on consent calendar.
Counterparty:
Wardine Alexander
Funding source:
General Fund
Action type:
Appropriation
passed
8–1
View vote history (1) ▾
- passed 8–0 Read minutes ↗