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 #95
Regular City Council Meeting
Council approves $274.99 payment to Office Depot for drafting table
Budget & Finance
$274
, Green tier (under $50,000)
Routine spending from the general fund to purchase office equipment for the Planning, Engineering & Permits Department.
Counterparty:
Office Depot, Inc.
Funding source:
General Fund
Action type:
Appropriation