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 #53
Regular City Council Meeting
City approves $410 office furniture purchase from Strickland Paper
Budget & Finance
$410
, Green tier (under $50,000)
Information Management Systems Department acquires furniture for operations. Routine administrative spend.
Counterparty:
Strickland Paper Company Inc., Birmingham
Funding source:
General Fund
Action type:
Contract award
passed
7–0