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 #42
Regular City Council Meeting
City approves $3,576 office furniture purchase from Herman Miller
Budget & Finance
$3,575
, Green tier (under $50,000)
Vendor payment for office furniture using general fund money. Part of routine City operations.
Counterparty:
MillerKnoll, Inc., dba Herman Miller, Inc.
Funding source:
General Fund
Action type:
Resolution