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 #105
Regular City Council Meeting
ITEM 26. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $33,000.00 to Finance Department - Copier Rental for the Print Shop from Sales Tax. (Recommended by the Director of
under review
Budget & Finance
$33,000
, Green tier (under $50,000)