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 #122
Regular City Council Meeting
City approves $259.75 travel expense for Mayor's office staff
Budget & Finance
$259
, Green tier (under $50,000)
Routine reimbursement for an employee's out-of-town travel to Huntsville on official business. Low-dollar expense on consent agenda.
Counterparty:
Sylvia Bowen
Funding source:
General Fund
Action type:
Resolution
passed
8–1
View vote history (1) ▾
- passed 8–0 Read minutes ↗