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24-2359

Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account no. 1000-4401-53090 (Other Professional Services) in the amount of $791,604. It is necessary to transfer funds from General Fund Special Accounts to Radio Dispatch to cover the one-time DuComm administrative fee of $732,602 and the DuComm first year facility fee of $59,002, for a total of $791,604 for both expenses. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced August 27, 2024
Committee
Judicial and Public Safety Committee
Introduced
August 27, 2024
On agenda
September 3, 2024
Passed
September 3, 2024

Where it was heard

Judicial and Public Safety Committee Sep 3, 2024 Approved

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