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 #103
Regular City Council Meeting
CONSENT ITEM 101. A Resolution approving payment to Nostar Office Products, Inc., Commerce, California, for the purchase of office chairs not to exceed $1,995.00, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (
under review
Budget & Finance
$1,995
, Green tier (under $50,000)
passed
7–0