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Title:
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Discussion and possible action regarding Resolution 2026-2956: Transfer of Special Revenue Fund 7030-425 Social Services Maintenance and Operations (M&O) 54000 into 7030-430 PBA- Krowse Maintenance and Operations (M&O) 54000 in the amount not to exceed $149,571.00. The transfer is necessary to cover the first quarter expenditures for the fiscal year. This item is requested by Keith Monroe, Facilities Management Director.
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