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 #23
Regular City Council Meeting
CONSENT ITEM 28. A Resolution approving payment to Tyler Technologies, Inc., Dallas, Texas, for GASB/CAFR Reporting Financial Management Software Suite in the amount of $35,450.00 (includes software, implementation and travel) and maintenance in the amoun
under review
Budget & Finance
$35,450
, Green tier (under $50,000)