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  20.       
Meeting Date: 06/09/2014  
Submitted for: Rosie Rodman Prepared by: Rosie Rodman, Administrative Services
Department: Administrative Services  

Subject:
Discussion and possible action to approve the following line item transfer to complete prescription claims balance for the year:

 
From: 863-0105-9201 Claims Paid $20,000
To: 863-0105-9203 Prescriptions $20,000

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
$20,000.00 needed to complete the prescription claims for the balance of the year.
Attachments
claims RX


    

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