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 #53
Regular City Council Meeting
Council approves $1,067.42 office furniture payment to Jasper Seating
Budget & Finance
$1,067
, Green tier (under $50,000)
City spends $1,067.42 from the general fund to buy office furniture for Public Works from Jasper Seating Company. Routine vendor payment on consent agenda.
Counterparty:
Jasper Seating Company, Inc. (JSI)
Funding source:
General Fund
Action type:
Contract award
passed
8–0