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 #43
Regular City Council Meeting
Council pays Lindsey Office Furnishings $1,055 for office furniture
Budget & Finance
$1,055
, Green tier (under $50,000)
Routine vendor payment for office furniture purchases from general fund. Citizens can track city spending on routine supplies.
Counterparty:
Lindsey Office Furnishings, Inc.
Funding source:
General Fund
Action type:
Contract award