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File #: 24-0413    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/17/2024 In control: Finance Committee
On agenda: 1/23/2024 Final action: 1/23/2024
Title: Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-4100 (automotive equipment-Coroner), in the amount of $201, to cover the final FY23 invoice for the Coroner vehicles.
Attachments: 1. FI BT2 - Infrastructure.pdf