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 #56
Regular City Council Meeting
CONSENT ITEM 64. A Resolution approving payment to Ricoh Americas Corporation, Birmingham, for the lease/purchase of one (1) digital printer system in the amount of $2,100.05 per month and $0.0024 per black and white copy charges for a period of five (5)
under review
Budget & Finance
$2,100
, Green tier (under $50,000)
passed
6–0