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Details
Reports
File #:
24-0536
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
1/29/2024
In control:
Judicial and Public Safety Committee
On agenda:
2/6/2024
Final action:
2/6/2024
Title:
Transfer of funds from account no. 1000-4410-51080 (wearing apparel reimbursement) to 1000-4410-51060 (cell phone stipend) in the amount of $2,100 for cell phone stipends due to overtime shifts. (Sheriff's Office)
Attachments:
1.
2100 BT_Redacted.pdf
History (1)
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Video
2/6/2024
1
Judicial and Public Safety Committee
Approved
Pass
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