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 #77
Regular City Council Meeting
City approves $2,288 travel expense for Finance Director
Budget & Finance
$2,288
, Green tier (under $50,000)
Finance Director Chaz Mitchell's travel to Dallas (April 7–10, 2019) is reimbursed from the general fund. Citizens deserve visibility into staff travel spending, even routine amounts.
Counterparty:
Chaz Mitchell
Funding source:
General Fund
Action type:
Appropriation
passed
353–0