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 #46
Regular City Council Meeting
Council reimburses Councilor O'Quinn $1,880 in travel expenses
Budget & Finance
$1,880
, Green tier (under $50,000)
Councilor O'Quinn claimed $1,880.07 in travel costs for October 10–12, 2018; Council approves reimbursement from city funds.
Counterparty:
Darrell O'Quinn
Funding source:
General Fund
Action type:
Appropriation
passed
7–0