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File #: 23-1294    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 3/22/2023 In control: Judicial and Public Safety Committee
On agenda: 4/4/2023 Final action: 4/4/2023
Title: Transfer of funds from account no. 1000-4400-53090 (Other Professional Services) to account no. 1000-4400-54200 (Lease Right-of-Use Asset) in the amount of $19,001 needed for the purchase of 6 Axon Fleet in-car camera systems not budgeted for. (Sheriff's Office)
Attachments: 1. BT - $19, 001 - Sheriff_Redacted