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Title:
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Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account nos. 1000-4401-53090 (Other Professional Services) and 1000-4410-53070 (Medical Services), in the amount of $708,000, necessary to cover current DuComm expenses for Radio Dispatch and for arrestee's medical services for the County Jail. (Sheriff's Office)
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