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 #28
Regular City Council Meeting
Council approves $5,364 office furniture purchase from Hon Company
Budget & Finance
$5,364
, Green tier (under $50,000)
Planning and Engineering departments receive new office furniture. This is routine spending on department operations.
Counterparty:
The Hon Company, LLC
Funding source:
Unknown
Action type:
Contract award
passed
8–0