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ITEM 12. An Ordinance "TO FURTHER AMEND THE OPERATING FUND BUDGET" by transferring $94,025.00 from City Clerk - Equipment Rental and appropriating $12,000.00 to Non Departmental - Railroad park - Professional Fees Other for ION security services, $39,000.0

under review Public Works
$94,025 , Yellow tier ($50,000 to $250,000)

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