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 #27
Regular City Council Meeting
Council approves $1,951 travel expense for Mayor's office administrator
Budget & Finance
$1,951
, Green tier (under $50,000)
Mayor's staff travel claim to Norfolk, Virginia in July 2017. City reimburses employee for conference or official business attendance.
Counterparty:
R. Scott Colson
Funding source:
General Fund
Action type:
Resolution