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 #71
Regular City Council Meeting
CONSENT ITEM 65. A Resolution approving payment to The HON Company, LLC., Atlanta, Georgia, for the purchase of office furniture at $887.91, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year, for the Mayor
under review
Budget & Finance
$887
, Green tier (under $50,000)
passed
6–0