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 #51
Regular City Council Meeting
City approves $5,810 furniture purchase from HiTouch Business Services
Budget & Finance
$5,809
, Green tier (under $50,000)
Routine office furniture spending from general fund; no direct impact on residents or city services.
Counterparty:
HiTouch Business Services, LLC
Funding source:
General Fund
Action type:
Contract award
passed
6–0