24-2251
Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account nos. 1000-4401-53090 (Other Professional Services) and 1000-4410-53070 (Medical Services), in the amount of $708,000, necessary to cover current DuComm expenses for Radio Dispatch and for arrestee's medical services for the County Jail. (Sheriff's Office)
- Committee
- Judicial and Public Safety Committee
- Introduced
- August 15, 2024
- On agenda
- August 20, 2024
- Passed
- August 20, 2024