Title:
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Recommending ADOPTION of resolution to amend the Fiscal Year 2018 Budget within the Department of Parks and Recreation by transferring $98,781 from the Administration Program, Category B (Operations) to the Recreation and Support Services Program, Category B (Operations) for a shortfall in service contracts; and $38,837 from the Recreation and Support Services Program, Category A (Salaries) to Category B (Operations) for a shortfall in the Ka Lima O Maui contract for West Maui parks.
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