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File #: 24-1308    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 4/17/2024 In control: Finance Committee
On agenda: 4/23/2024 Final action: 4/23/2024
Title: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-4401-53090 (other professional services), in the amount of $689,000, to move funds from General Fund Contingencies to the Sheriff's Office for the Intergovernmental Agreement with DU-COMM for Police Dispatch Services for FY2024.
Attachments: 1. Finance BT1 - GF Special Accounts.pdf