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 #95
Regular City Council Meeting
City approves $2,398 paper supply payment to Mac Papers
Budget & Finance
$2,398
, Green tier (under $50,000)
Routine spending from the general fund to stock the City's Print Shop with paper and film supplies.
Counterparty:
Mac Papers, Inc.
Funding source:
General Fund
Action type:
Resolution