15-078
A MOTION TO APPROVE A BUDGET TRANSFER FROM CONTINGENCY ACCOUNT 0199-9901 ($108,540) TO POLICE COMPUTER EQUIPMENT ACCOUNT 0161-6414 ($17,500), POLICE VEHICLES ACCOUNT 0161-6420 ($82,540), AND POLICE MACHINERY AND EQUIPMENT ACCOUNT 0161-6430 ($8,500).
- Committee
- City Commission
- Requested by
- Police Department
- Introduced
- April 2, 2015
- On agenda
- June 25, 2015
- Passed
- June 25, 2015