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 #66
Regular City Council Meeting
Approve $853.18 expense reimbursement for Cooper
Budget & Finance
$853
, Green tier (under $50,000)
Director of Economic Development is reimbursed for travel expenses (September 14–16). Standard city spending on routine business travel.
Counterparty:
Lisa Cooper
Funding source:
General Fund
Action type:
Resolution
passed
5–2