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 #50
Regular City Council Meeting
Printshop supplies: $1,573 to Intoprint Technologies
Budget & Finance
$1,572
, Green tier (under $50,000)
Routine purchase of printshop supplies for city operations. Sole-source procurement from Virginia vendor.
Counterparty:
Intoprint Technologies
Funding source:
General Fund
Action type:
Appropriation
passed
7–0