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 #73
Regular City Council Meeting
City approves $255.75 purchase of mobile desk from HiTouch
Budget & Finance
$255
, Green tier (under $50,000)
Routine purchase of office equipment. No direct impact on residents.
Counterparty:
HiTouch Business Services, LLC
Funding source:
General Fund
Action type:
Contract award
passed
6–0