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Title:
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ORDER authorizing and approving the County Administrator to transfer a total of $11,078.00 to Account No. 001-520-918 from the following accounts, due to prior miscoding, for the budgeted purchase of a fifth lawnmower:
a) $4,629.00 from Account No. 001-520-915;
b) $1,345.00 from Account No. 001-520-916;
c) $5,104.00 from Account No. 001-520-917.
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