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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

Full text & attachments ↗

Where it was heard

Finance Committee Jan 23, 2024 Approved Pass