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File #: 26-0829    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 2/23/2026 In control: Public Works Committee
On agenda: 3/3/2026 Final action: 3/3/2026
Title: Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $16,000 to 1000-1102-50010 (Overtime) for Facilities Management – Grounds Division for snow call outs.
Attachments: 1. Grounds - BT.pdf