docketcity.com
23-1004

Approve and authorize the Clerk of the Board to execute Budget Transfer No. 1 transferring FY 2023-24 appropriations in the amount of $51,165 from account 7308 (Hardware, Parts and Supplies) to Account 8300 (Equipment) within the Sheriff-Coroner-Public Administrator Org 3111 ($51,165) for the purchase of one OSCR camera system and forensic laser

Agenda Item Approved Introduced August 31, 2023

What this record is

Amount
$51K
Runs until
no end date published in this record
Type
purchase
Field
Technology

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Sheriff - Coroner - Public Administrator
Requested by
Sheriff - Coroner - Public Administrator
Introduced
August 31, 2023
On agenda
October 10, 2023
Passed
October 10, 2023