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 #34
Regular City Council Meeting
City pays $4,028 to PC Connection for video and office equipment
Budget & Finance
$4,027
, Green tier (under $50,000)
Routine vendor payment from the general fund for IT equipment serving the Information Management Systems Department.
Counterparty:
PC Connection Sales Corporation dba Connection
Funding source:
General Fund
Action type:
Resolution
passed
7–0