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 #53
Regular City Council Meeting
City reimburses Kevin Moore $340.95 for Atlanta travel
Budget & Finance
$340
, Green tier (under $50,000)
Chief of Operations submits expense claim for September 26–27 travel to Atlanta on city business. Routine reimbursement from general fund.
Counterparty:
Kevin Moore
Funding source:
General Fund
Action type:
Resolution
passed
8–0