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 #38
Regular City Council Meeting
City pays Craftsman Printing $58,775 for council print and mail services
Budget & Finance
$58,775
, Yellow tier ($50,000 to $250,000)
Council office pays vendor for ongoing printing and mail-sorting services from general funds. Routine operational expense on consent agenda.
Counterparty:
Craftsman Printing, Inc.
Funding source:
General Fund
Action type:
Resolution
passed
9–0