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 #92
Regular City Council Meeting
City approves $26,793 office furniture purchase from Kimball
Budget & Finance
$26,792
, Green tier (under $50,000)
Public Works receives new office furniture. Standard vendor payment on consent agenda.
Counterparty:
Kimball International Brands, Inc.
Funding source:
Unknown
Action type:
Appropriation
passed
8–0