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 #65
Regular City Council Meeting
Council approves $126.65 payment to Office Depot for vertical file
Budget & Finance
$126
, Green tier (under $50,000)
Routine office equipment purchase for the Payroll Division from general fund reserves.
Counterparty:
Office Depot, Inc.
Funding source:
General Fund
Action type:
Appropriation
passed
10–0