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 #40
Regular City Council Meeting
Council approves $243.48 office supplies purchase from Amazon
Budget & Finance
$243
, Green tier (under $50,000)
Routine purchase of file folders for city operations. Minor spending decision on consent agenda.
Counterparty:
Amazon.com
Funding source:
Unknown
Action type:
Contract award