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Title:
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Facilities Management – Grounds - $2,900 budget transfer to cover overtime. Funds will move from account 1000-1102-54130 (Construction & Other Motor Equipment) in the amount of $450, from account 1000-1102-52320 (Medical/Dental/Lab Supplies) in the amount of $300 and from account 1000-1102-52200 (Operating Supplies & Materials) in the amount of $2,150 to account 1000-1102-50010 (Overtime) for a total of $2,900.
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