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 #71
Regular City Council Meeting
City approves $1,822.94 travel expense for Mayor's office staff
Budget & Finance
$1,822
, Green tier (under $50,000)
Reimbursement for travel by an administrative assistant to Kingston, Jamaica (February 13-17). No direct impact on residents, but itemizes public spending from the general fund.
Counterparty:
Roy Colson
Funding source:
General Fund
Action type:
Resolution
passed
5–1