docketcity.com
24-0413

Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-4100 (automotive equipment-Coroner), in the amount of $201, to cover the final FY23 invoice for the Coroner vehicles.

Budget Transfer Agenda Ready Introduced January 17, 2024
Committee
Finance Committee
Introduced
January 17, 2024
On agenda
January 23, 2024
Passed
January 23, 2024

Where it was heard

Finance Committee Jan 23, 2024 Approved Pass

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