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Details
Reports
File #:
25-0256
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
1/10/2025
In control:
Judicial and Public Safety Committee
On agenda:
1/21/2025
Final action:
1/21/2025
Title:
Transfer of funds from account no. 1000-4410-50010 (overtime) to account no. 1000-4410-51060 (cell phone stipend) in the amount of $815 necessary for cell phone stipends paid in final pay period of FY2024. (Sheriff's Office)
Attachments:
1.
Budget transfer - $815 (Sheriff)_Redacted.pdf
History (1)
Text
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1/21/2025
1
Judicial and Public Safety Committee
Approved
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