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File #: 23-1677    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 4/24/2023 In control: Judicial and Public Safety Committee
On agenda: 5/2/2023 Final action: 5/2/2023
Title: Transfer of funds from account no. 1300-4130-53828 (contingencies) to account nos. 1300-4130-42107 (county gas sales) and 1300-4130-42048 (auto repair fee) in the amount of $6,000 to cover the expenses of gasoline and repairs for county vehicles utilized by county employees for the Coroner's Office. (Coroner's Office)
Attachments: 1. BT - $6,000 - Coroner_Redacted