|
25-1309
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, May 6, 2025. | Approved | |
Action details
|
Not available
|
|
JPS-R-0006-25
| 1 | 6.A. | Judicial/Public Safety Resolution | Resolution approving funds to administer the Seniors' Drive-Thru Meal Pilot Program, in the amount of $142,000. (Sheriff's Office) | Approved and Sent to Finance | |
Action details
|
Not available
|
|
25-1344
| 1 | 7.A. | Budget Transfer | Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account no. 1000-4400-52210 (Food & Beverages) for the Senior Meals Program in the amount of $17,750. (Sheriff's Office) | Approved | |
Action details
|
Not available
|
|
25-1310
| 1 | 7.B. | Budget Transfer | Transfer of funds from account nos. 1000-6110-53260 (wireless communication services) and 1000-6110-52200 (operating supplies & materials) to account nos. 1000-6110-53800-0001 (copier usage) and 1000-6110-54100-0700 (IT equipment-capital lease), in the amount of $1,271, to cover Toshiba expenses for FY25. (Probation and Court Services) | Approved | |
Action details
|
Not available
|
|
25-1311
| 1 | 7.C. | Budget Transfer | Transfer of funds from account no. 1400-6120-53090 (other professional services) to account nos. 1400-6120-53800-0001 (copier usage) and 1400-6120-54100-0700 (IT equipment-capital lease), in the amount of $6,900, to cover Toshiba expenses for FY25. (Probation and Court Services) | Approved | |
Action details
|
Not available
|
|
25-1312
| 1 | 7.D. | Budget Transfer | Transfer of funds from account no. 1400-6130-52200 (operating supplies and materials) to account no. 1400-6130-54100-0700 (IT equipment-capital lease) in the amount of $310 to cover Toshiba expenses for FY'25. (Probation and Court Services) | Approved | |
Action details
|
Not available
|