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Title:
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Discussion and possible action regarding Resolution 2026-3223: Intra-Fund Transfer of funds from Special Revenue Fund 7030-445 Public Building Authority Reserve from Maintenance and Operations (M&O) - 54000 to Capital 55060 - Building and Grounds(Repair/Parts/Mat), in the amount not to exceed $23,410.66. This transfer is necessary to cover anticipated expenses for the first placement of Metro Parking Garage roof replacement. This item is requested by Keith Monroe, Director of Facilities Management.
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