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 #71
Regular City Council Meeting
City pays Cherryman Industries $51,854 for office furniture
Budget & Finance
$51,853
, Yellow tier ($50,000 to $250,000)
Routine spending on City Clerk office supplies through no-bid procurement.
Counterparty:
Cherryman Industries, Inc.
Funding source:
Unknown
Action type:
Resolution
passed
8–0