24-0536
Transfer of funds from account no. 1000-4410-51080 (wearing apparel reimbursement) to 1000-4410-51060 (cell phone stipend) in the amount of $2,100 for cell phone stipends due to overtime shifts. (Sheriff's Office)
- Committee
- Judicial and Public Safety Committee
- Introduced
- January 29, 2024
- On agenda
- February 6, 2024
- Passed
- February 6, 2024