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 #43
Regular City Council Meeting
CONSENT ITEM 31. A Resolution approving payment to Enterprise Leasing Company South Central d/b/a Enterprise Rent-a-Car for short term rental of vehicles (cars, SUV's, vans, etc.) as needed for the period ending September 30, 2015 based on bid awarded co
under review
Budget & Finance