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 #81
Regular City Council Meeting
Council approves $979 travel expense reimbursement for Councilor Parker
Budget & Finance
$979
, Green tier (under $50,000)
Public officials' travel and expense claims are public record. This approves reimbursement to Councilor Parker for official travel to Washington, D.C., January 3–4, 2017.
Counterparty:
William Parker
Funding source:
General Fund
Action type:
Resolution
Location:
District of Columbia