ITEM 66.
A Resolution amending Resolution No. 589-18 adopted on March 27, 2018, approving the Advanced Expense Accounts to increase the total advanced travel expense for Joshua Carpenter, Mayor's Office to Chicago, Illinois, (April 4-6, 2018) from $864.84
Apr 3, 2018
under reviewBudget & Finance
$864$, Green tier (under $50,000)
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Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.