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Details
Reports
File #:
24-3083
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
11/12/2024
In control:
Judicial and Public Safety Committee
On agenda:
11/19/2024
Final action:
11/19/2024
Title:
Transfer of funds from account no. 1000-4400-54107 (software) to account no. 1000-4400-54100 (IT equipment) in the amount of $5,000 necessary to cover additional costs for Axon cameras. (Sheriff's Office)
Attachments:
1.
BT - $5,000 (Sheriff)_Redacted.pdf
History (1)
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11/19/2024
1
Judicial and Public Safety Committee
Approved
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