File #: 2025-4553    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 11/26/2025 In control: Public Buildings Authority
On agenda: 12/10/2025 Final action:
Title: Discussion and possible action regarding Resolution 2025-4553: Transfer of Special Revenue Fund 7030 M&O (Maintenance & Operations) 54000 from Public Building Authority Reserve 445 in the amount not to exceed $46,346.11 into Krowse 431 Capital 55000. Transfer is necessary for expenditures for Krowse. This item is requested by Keith Monroe, Facilities Management Director.
Attachments: 1. Resolution No. 2025-4553

title

Discussion and possible action regarding Resolution 2025-4553: Transfer of Special Revenue Fund 7030 M&O (Maintenance & Operations) 54000 from Public Building Authority Reserve 445 in the amount not to exceed $46,346.11 into Krowse 431 Capital 55000. Transfer is necessary for expenditures for Krowse. This item is requested by Keith Monroe, Facilities Management Director.