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 #81
Regular City Council Meeting Part I
City approves $5,020 office furniture purchase from Norstar
Budget & Finance
$5,019
, Green tier (under $50,000)
General fund spending on workplace supplies for city operations (PEP Department).
Counterparty:
Norstar Office Products, Inc. d/b/a Boss
Funding source:
General Fund
Action type:
Contract award
passed
9–0