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Title:
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Discussion and possible action regarding Resolution 2026-4265: Intra-Fund Transfer of funds from Special Revenue Fund 7030-440 Public Building Authority - Debt Service Maintenance and Operations (M&O) 54455 - Professional Services -other to Public Building Authority Reserve 7030-445 Maintenance and Operations (M&O) - 54000 in the amount not to exceed $26,371.24. This transfer is necessary to cover anticipated expenses for the fiscal year. This item is requested by Keith Monroe, Director of Facilities Management.
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