Council to approve $3,450 payment to Mayer Electric for parks supplies
Would authorize the city to pay for electrical parts and supplies needed by Parks and Recreation to maintain park facilities and equipment.
Item #62
Regular City Council Meeting
ITEM 18. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scor
Budget & Finance
$950,250
, Orange tier ($250,000 to $1 million)