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 #109
Regular City Council Meeting
Council approves $5,400 office chair purchase from Norstar
Budget & Finance
$5,400
, Green tier (under $50,000)
Equipment Management spends city funds on office furniture through a competitive state contract. Routine operational expense on consent agenda.
Counterparty:
Norstar Office Products
Funding source:
Unknown
Action type:
Resolution
passed
8–1
View vote history (1) ▾
- passed 8–0 Read minutes ↗