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 #33
Regular City Council Meeting
CONSENT ITEM 73. [CORRECTION: SHOULD READ "SIX (6) MONTHS...."] A Resolution accepting and approving the bid Budget Janitorial Supply Company, Inc., Pelham, Alabama, for the purchase of paper products, as needed at unit prices on file in the Office of the
under review
Budget & Finance
passed
8–0