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 #27
Regular City Council Meeting
City pays Sansom Equipment $16,188 for vehicle 104934 repairs
Budget & Finance
$16,188
, Green tier (under $50,000)
Equipment Management Department wreck repair covered by general fund. Routine vendor payment for fleet maintenance.
Counterparty:
Sansom Equipment Company, Inc.
Funding source:
General Fund
Action type:
Resolution
passed
9–0
View vote history (1) ▾
- passed 61–0 Read minutes ↗