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  15.       
Meeting Date: 05/20/2008  
Submitted For: Joe Latteo Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  

Agenda Item
Discuss and considering approving a line item transfer for Facilities Maintenance:
Background

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-004962 Janitorial Contract Service 25000
To 0100-0509-004512 Kitchen Repairs 15000
To 0100-0509-004810 Lawn Service 10000
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 05/15/2008 10:27 AM
Form Started By: staylor Started On: 05/15/2008 09:39 AM
Final Approval Date: 05/22/2008

    

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