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 #59
Regular City Council Meeting
City approves $1,196.80 purchase of guest chairs from Groupe Lacasse
Budget & Finance
$1,196
, Green tier (under $50,000)
Routine vendor payment for office furniture purchased through competitive bid for the Finance Department.
Counterparty:
Groupe Lacasse, LLC.
Funding source:
General Fund
Action type:
Appropriation
passed
9–0