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 #61
Regular City Council Meeting
Approve $741.82 travel reimbursement for communications director
Budget & Finance
$741
, Green tier (under $50,000)
City approves expense claim for Mayor's communications director to attend August meeting in New Orleans. Routine staff travel spending from general fund.
Funding source:
General Fund
Action type:
Resolution