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 #89
Regular City Council Meeting
Reimburse Lisa Cooper $2,603 travel expenses, July 2017
Budget & Finance
$2,603
, Green tier (under $50,000)
City approves reimbursement for Director of Economic Development's business travel to Point Clear. Routine expense claim for public official's authorized trip.
Counterparty:
Lisa Cooper
Funding source:
General Fund
Action type:
Resolution