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 #87
Regular City Council Meeting
Council approves $2,605.90 office furniture purchase for Mayor's Office
Budget & Finance
$2,605
, Green tier (under $50,000)
Routine spending on office furniture for city operations. This vendor payment is part of normal government administration.
Counterparty:
Groupe Lacasse, LLC
Funding source:
General Fund
Action type:
Contract award
passed
8–0