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 #92
Regular City Council Meeting
Council approves $691.72 payment to Adorama for HDMI cables
Budget & Finance
$691
, Green tier (under $50,000)
Purchase of video equipment cables for city operations.
Counterparty:
Adorama, Inc.
Funding source:
Unknown
Action type:
Resolution
passed
6–0