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Presentation - Item 21 - FY2026-27 Early Direction_V17
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Presentation - Item 21 - FY2026-27 Early Direction_V17
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City Clerk
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21
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4/7/2026
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Building Maintenance Operations <br />27 <br />Building Maintenance Operations <br />•Transition Building Maintenance operations to the General Fund to simplify administration <br />•Costs for non -General Fund activities will continue to be covered through the Indirect Cost <br />Allocation Plan <br />•Change is administrative and will not impact the General Fund on an ongoing basis <br />•$930,000 estimated spendable fund balance transferred to the General Fund upon fund <br />closure, with staff to return with recommendations for high -priority facility repairs
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