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 #62
Regular City Council Meeting
CONSENT ITEM 62. A Resolution approving payment to Arrow International, Inc., Charlotte, North Carolina, for various medical supplies as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, for the Fire De
under review
Budget & Finance
passed
6–0