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 #29
Regular City Council Meeting
City reimburses Mayor's assistant $239.82 for Columbia travel
Budget & Finance
$239
, Green tier (under $50,000)
Routine expense reimbursement from the general fund for official city business travel.
Counterparty:
Sylvia Bowen
Funding source:
General Fund
Action type:
Appropriation
passed
9–0
View vote history (1) ▾
- passed 61–0 Read minutes ↗