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 #48
Regular City Council Meeting
City pays $4,951 to SHI International for software support
Budget & Finance
$4,951
, Green tier (under $50,000)
Routine vendor payment for Solimar Systems software maintenance from general fund via sole-source procurement.
Counterparty:
SHI International Corporation
Funding source:
General Fund
Action type:
Resolution
passed
9–0