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Title:
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Discussion and possible action regarding Resolution 2025-1300: Transfer of Special Revenue Fund 7030 Capital 54000 from Public Building Authority Krowse Center 430 in the amount not to exceed $50,000.00 into Krowse Center - Capital Projects 431 Capital 55000. Transfer is necessary to support network cabling for Krowse Remodel. This item is requested by Keith Monroe, Facilities Management Director.
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