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 #108
Regular City Council Meeting
City approves $1,749 office chair purchase from Raynor Marketing
Budget & Finance
$1,749
, Green tier (under $50,000)
Spending from the general fund on office furniture for the Information Management System department. Routine vendor payment processed through consent agenda.
Counterparty:
Raynor Marketing Ltd.
Funding source:
General Fund
Action type:
Resolution
passed
9–0