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 #88
Regular City Council Meeting
City approves $1,523 payment to Indoff Inc. for office chairs
Budget & Finance
$1,523
, Green tier (under $50,000)
Mayor's Office purchasing office chairs from vendor Indoff Inc. using general fund dollars.
Counterparty:
Indoff Inc.
Funding source:
General Fund
Action type:
Resolution
passed
8–0