18-002
A MOTION TO AUTHORIZE A BUDGET TRANSFER IN THE AMOUNT OF $150,000 FROM GENERAL FUND CONTINGENCY ACCOUNT 0199-9901 TO PARKS AND RECREATION PROFESSIONAL SERVICES ACCOUNT 0183-3190 FOR THE DEVELOPMENT OF A COMPREHENSIVE PARKS AND RECREATION MASTER PLAN.
- Committee
- City Commission
- Requested by
- Finance and Administrative Services
- Introduced
- December 18, 2017
- On agenda
- January 11, 2018
- Passed
- January 11, 2018