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 #41
Regular City Council Meeting
Approve $3,471 travel reimbursement for Chief of Operations
Budget & Finance
$3,471
, Green tier (under $50,000)
City pays Chief of Operations Kevin Moore for March 2019 travel to Columbus, OH. Routine expense reimbursement from public funds.
Counterparty:
Kevin Moore
Funding source:
General Fund
Action type:
Resolution
Location:
Columbus, OH