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 22. ITEM RECONSIDERED AFTER RECONSIDERATION A Resolution approving payment to AT&T, in the amount of $52,080.00, to provide services to conduct a network security assessment for the Information Management Services Department based on bid awa
under review
Budget & Finance
$52,080
, Yellow tier ($50,000 to $250,000)
passed
8–0