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 #84
Regular City Council Meeting
City approves $183.36 payment to Innovative Graphic Solutions for print shop bra
Budget & Finance
$183
, Green tier (under $50,000)
Routine vendor payment from the general fund for maintenance equipment at the municipal print shop.
Counterparty:
Innovative Graphic Solutions, Montgomery, Alabama
Funding source:
General Fund
Action type:
Appropriation
passed
8–0