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 #52
Regular City Council Meeting
Council approves $393.45 payment to Inline Electric Supply
Budget & Finance
$393
, Green tier (under $50,000)
City purchases electrical supplies for Department of Public Works maintenance.
Counterparty:
Inline Electric Supply Company
Funding source:
General Fund
Action type:
Resolution
passed
9–0