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 #30
Regular City Council Meeting
Council reimburses Councilor Hilliard $2,826.68 for travel expenses
Budget & Finance
$2,826
, Green tier (under $50,000)
Councilor reimbursement for official travel to Washington, D.C., March 8–13, 2019. Routine expense approval from general fund.
Counterparty:
John Hilliard
Funding source:
General Fund
Action type:
Appropriation
passed
9–0
View vote history (1) ▾
- passed 61–0 Read minutes ↗