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 #41
Regular City Council Meeting
CONSENT ITEM 41. A Resolution approving payment to American Embossing Company, LLC, Birmingham, for printing for the City Council Office, not to exceed $4,425.00, in accordance with Section 3-1-7 of the Birmingham City Code ,and authorizing the Mayor to e
under review
Budget & Finance
$4,425
, Green tier (under $50,000)
passed
8–0
View vote history (1) ▾
- passed 8–0 Read minutes ↗