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 #78
Regular City Council Meeting
Approve $684.57 travel reimbursement for Mayor's office staff
Budget & Finance
$684
, Green tier (under $50,000)
City reimburses Alanah Melton (Mayor's office administrator) for October 4-6 travel to Jackson, Mississippi. Routine expense claim on consent agenda.
Counterparty:
Alanah Melton
Funding source:
General Fund
Action type:
Appropriation