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 #58
Regular City Council Meeting
WITHDRAWN ITEM 12. An Ordinance to amend the General Fund Budget by appropriating $1,010,130.06 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund (Funding Source is Fund Balance); and amend the Capital Fund Budget for the fiscal year endin
Budget & Finance
$1.0M
, Red tier (over $1 million)