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Title:
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ORDER authorizing the following line transfers within the Sheriff's budget:
a) $189,072.00 from Account No. 001-211-432 to Account No. 001-200-915
b) $218,000.00 from Account No. 001-211-432 to Account No. 001-200-918
c) $287,757.20 from Account No. 001-211-432 to Account No. 001-200-920
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