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 #53
Regular City Council Meeting
Council approves $1,438 office chair purchase from Lindsey Office Furnishing
Budget & Finance
$1,438
, Green tier (under $50,000)
General fund spending on equipment for city operations. No direct impact on residents.
Counterparty:
Lindsey Office Furnishing, Inc.
Funding source:
General Fund
Action type:
Contract award
passed
9–0