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 #11
Regular City Council Meeting
City approves $348.78 payment to Alabama Graphics for plotter paper
Budget & Finance
$348
, Green tier (under $50,000)
Routine vendor payment for office supplies to the Planning, Engineering and Permits Department.
Counterparty:
Alabama Graphics, Inc.
Funding source:
General Fund
Action type:
Appropriation
passed
10–0