docketcity.com
24-1850

Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1750-53820 (grant services), in the amount of $74,666, to cover the purchase of a refrigerated van for HCS Family Services.

Budget Transfer Agenda Ready Introduced June 19, 2024

What this record is

Amount
$75K
Runs until
no end date published in this record
Type
purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Finance Committee
Requested by
Finance
Introduced
June 19, 2024
On agenda
June 25, 2024
Passed
June 25, 2024

Where it was heard

Finance Committee Jun 25, 2024 Approved Pass