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The Board approved 2026 budget transfers totaling $466,004.54 and legal payments of $139,500, including a $14,500 settlement and a $125,000 judgment.
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The transfers shift money among City accounts to cover water and sewer invoices, utility services, Civil Service exam fees, and other department needs. The Board also authorized payments connected to two legal matters, including a sidewalk-trip settlement involving Ontario Street. The recorded vote was 5-0.
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