2025-3392
Discussion and possible action regarding Resolution 2025-3392: Transfer of Special Revenue Fund 7030-410 M&O (Maintenance & Operation) 54000 from Public Building Authority Metro Parking 410 in the amount not to exceed $790.27 into PBA Lincoln 400 M&O (Maintenance & Operation) 54000. Transfer is necessary to reimburse Lincoln for paying the FY25-26 insurance premium on behalf of Metro. This item is requested by Keith Monroe, Facilities Management Director.
- Committee
- Public Buildings Authority
- Requested by
- County Clerk
- Introduced
- August 25, 2025
- On agenda
- August 27, 2025