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 #63
Regular City Council Meeting
CONSENT ITEM 63. A Resolution approving payment to JMJS, Inc., d/b/a COE Distributing, Smock, Pennsylvania, in the amount of $3,735.00 for the purchase of office furniture as needed at unit prices on file in the office of the Purchasing Agent, for the May
under review
Budget & Finance
$3,735
, Green tier (under $50,000)
passed
6–0