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 #62
Regular City Council Meeting
City pays $1,898 to Tucker Paint for vehicle wreck repair
Budget & Finance
$1,898
, Green tier (under $50,000)
Equipment Management Department vehicle 154323 damage covered through general fund spending. Routine fleet maintenance expense approved for payment.
Counterparty:
Tucker Paint & Body Shop Inc.
Funding source:
General Fund
Action type:
Resolution
passed
9–0