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 #18
Regular City Council Meeting
City approves $17,182.80 office furniture purchase from Kimball International
Budget & Finance
$17,182
, Green tier (under $50,000)
General fund dollars spent on office furniture for city operations. Routine vendor payment on consent agenda.
Counterparty:
Kimball International Brands, Inc.
Funding source:
General Fund
Action type:
Contract award