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File #: 23-2721    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/8/2023 In control: Judicial and Public Safety Committee
On agenda: 8/15/2023 Final action: 8/15/2023
Title: Transfer of funds from account no. 6000-1161-53370 (Repair and Maintenance - Other Equipment) to account no. 6000-1161-54120 (Automotive Equipment) in the amount of $466,817 to move allotted funds for upfitting 35 vehicles from Contractual to Capital for PO#6096. (Sheriff's Office)
Attachments: 1. BT - Sheriff - $466,817