Budget amendment: $2,333 to kids summer camp from county funds
Would allocate county community service funds to expand Park and Recreation's kids summer camp program if approved.
Item #34
Regular City Council Meeting
City approves $370.95 travel expense for Chief of Operations
Budget & Finance
$370
, Green tier (under $50,000)
Routine approval of business travel costs for city staff. This is standard municipal spending for official city business.
Counterparty:
Kevin Moore
Funding source:
General Fund
Action type:
Resolution
passed
6–0