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 #80
Regular City Council Meeting
City approves $7,096 office furniture purchase from Kimball
Budget & Finance
$7,096
, Green tier (under $50,000)
Grants Administration Division receives new office furniture through routine vendor purchase.
Counterparty:
Kimball International Brands, Inc.
Funding source:
Unknown
Action type:
Contract award
passed
7–0