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
Council approves $1,490.70 travel reimbursement for Mayor's Grant Administrator
Budget & Finance
$1,490
, Green tier (under $50,000)
Expense claim for Terri L Burrell's June 17–21 trip to Washington, D.C. on city business. Routine grant administration travel reimbursed from general fund.
Counterparty:
Terri L Burrell
Funding source:
General Fund
Action type:
Resolution