Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
Item #59
Regular City Council Meeting
Finance Department: $7,305.52 office furniture purchase from Jasper Group
Budget & Finance
$7,305
, Green tier (under $50,000)
City spending on office furniture for Finance Department operations. Competitive purchase at established unit prices.
Counterparty:
Jasper Group
Funding source:
General Fund
Action type:
Appropriation
passed
8–0