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File #: 24-2359    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 8/27/2024 In control: Judicial and Public Safety Committee
On agenda: 9/3/2024 Final action: 9/3/2024
Title: Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account no. 1000-4401-53090 (Other Professional Services) in the amount of $791,604. It is necessary to transfer funds from General Fund Special Accounts to Radio Dispatch to cover the one-time DuComm administrative fee of $732,602 and the DuComm first year facility fee of $59,002, for a total of $791,604 for both expenses. (Sheriff's Office)
Attachments: 1. Budget Transfer - $791,604 - Sheriff.pdf