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File #: 26-0039    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 12/2/2025 In control: Public Works Committee
On agenda: 12/9/2025 Final action: 12/9/2025
Title: Facilities Management – Transfer of funds from account number 1000-1180-53828 (Contingencies) in the amount of $592,000 to 1000-1100-53210 (Electricity) to cover the cost of electricity for Facilities Management in the FY25 fiscal year.
Attachments: 1. FM Budget Transfer