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 #96
Regular City Council Meeting
CONSENT ITEM 73. 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
passed
10–0
View vote history (1) ▾
- passed 9–0 Read minutes ↗