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24-1676

Transfer of funds from account no. 1000-4400-53400 (rental of office space) to account no. 1000-4400-54000-0700 (building leases) in the amount of $174,420. This transfer is necessary due to new accounting treatment for lease. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced May 28, 2024
Committee
Judicial and Public Safety Committee
Introduced
May 28, 2024
On agenda
June 4, 2024
Passed
June 4, 2024

Where it was heard

Judicial and Public Safety Committee Jun 4, 2024 Approved