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Title:
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Discussion and possible action regarding Resolution 2025-3392: Transfer of Special Revenue Fund 7030-410 M&O (Maintenance & Operation) 54000 from Public Building Authority Metro Parking 410 in the amount not to exceed $790.27 into PBA Lincoln 400 M&O (Maintenance & Operation) 54000. Transfer is necessary to reimburse Lincoln for paying the FY25-26 insurance premium on behalf of Metro. This item is requested by Keith Monroe, Facilities Management Director.
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