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 #84
Regular City Council Meeting
Approve $15,258 office furniture purchase from Strickland Paper
Budget & Finance
$15,258
, Green tier (under $50,000)
Capital Projects Department buys new office furniture through competitive bid. Routine spending approval.
Counterparty:
Strickland Paper Company, Inc.
Funding source:
Capital Improvement Plan
Action type:
Resolution