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 #77
Regular City Council Meeting
Approve $1,656.59 travel expense reimbursement for city employee
Budget & Finance
$1,656
, Green tier (under $50,000)
City approves reimbursement for an administrative assistant's documented travel expenses from May 10. These routine expense approvals ensure public money spent on city business is transparent and accounted for.
Funding source:
General Fund
Action type:
Appropriation
passed
7–1