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 #34
Regular City Council Meeting
City Print Shop: $4,247.90 to Mac Papers for supplies
Budget & Finance
$4,247
, Green tier (under $50,000)
Spending authorization for routine print shop chemicals and supplies to keep city printing operations running.
Counterparty:
Mac Papers, Inc.
Funding source:
General Fund
Action type:
Resolution
passed
6–0