I authorize the transfer of $2,753.25 of Council Community Project Program (CPPS) funds from Cost Center #1108110008, Fund #100000, G/L # 512142 to the Silver Wing Park & Recreation Cost Center # 1714131101 , Fund # 10000, and G/L #5 11 059. The funds are to be used for the purpose of purchasing a pool table, foosball table and tennis table for the Teen Center at Silver Wing Park and Recreational Facility for use by all members of the public.
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