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 #41
Regular City Council Meeting
City approves $2,236 travel expense reimbursement for mayor's staff
Budget & Finance
$2,236
, Green tier (under $50,000)
Reimbursement covers travel costs for a city employee attending official business in Atlanta, November 18–22, 2013.
Counterparty:
Alicia Brown
Funding source:
General Fund
Action type:
Resolution
Location:
Atlanta, Georgia