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 #31
Regular City Council Meeting
Council approves $5,828 repair for Print Shop paper cutter
Budget & Finance
$5,828
, Green tier (under $50,000)
City buys a replacement motor part for its Perfecta 92UC paper cutter through sole-source vendor Innovative Graphic Solutions, LLC.
Counterparty:
Innovative Graphic Solutions, LLC
Funding source:
General Fund
Action type:
Resolution
passed
7–0