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24-3083

Transfer of funds from account no. 1000-4400-54107 (software) to account no. 1000-4400-54100 (IT equipment) in the amount of $5,000 necessary to cover additional costs for Axon cameras. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced November 12, 2024

Committee: Judicial and Public Safety Committee
Introduced: November 12, 2024
On agenda: November 19, 2024
Passed: November 19, 2024

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Where it was heard

Judicial and Public Safety Committee Nov 19, 2024 Approved