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 #30
Regular City Council Meeting
City approves $2,507 office furniture purchase from Strickland Paper
Budget & Finance
$2,507
, Green tier (under $50,000)
General fund spending on office furniture for city operations. Routine procurement on consent agenda.
Counterparty:
Strickland Paper Company, Inc.
Funding source:
General Fund
Action type:
Contract award
passed
9–0