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Title:
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Transfer of funds from account no. 5000-1555-53100 (auto liability insurance) to account no. 5000-1555-54100-0700 (IT equipment - capital lease) in the amount of $720 and to account no. 5000-1555-53800-0001 (copier usage), in the amount of $200, for a total amount of transfer - $920. This budget transfer is to cover the monthly Toshiba printer/copier lease and usage costs for the Income Eligible Retro Program Grant. (Community Services)
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