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 #70
Regular City Council Meeting
City approves $14,250 office furniture purchase from Strickland Paper
Budget & Finance
$14,249
, Green tier (under $50,000)
Routine vendor payment for tables, chairs, and dollies from local supplier. No direct impact on residents.
Counterparty:
Strickland Paper Company Inc.
Funding source:
Unknown
Action type:
Contract award
passed
9–0