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 #23
Regular City Council Meeting
City approves $2,277 lubricant purchase from Budget Janitorial Supply
Budget & Finance
$2,277
, Green tier (under $50,000)
Routine spending to replenish inventory at Central Stores. No direct impact on residents; standard facility maintenance expense.
Counterparty:
Budget Janitorial Supply, Pelham, Alabama
Funding source:
General Fund
Action type:
Resolution
passed
7–0