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 #105
Regular City Council Meeting
CONSENT ITEM 103. A Resolution approving payment to Baker Distributing Company, Birmingham, in the amount of $1,671.30, for the purchase of an ice machine for the newly constructed break room at Fire Station #1, in accordance with section 3-1-7 of the Bir
under review
Budget & Finance
$1,671
, Green tier (under $50,000)
passed
7–0