Transfer of funds from account nos. 1000-4400-54107 (software), 1000-4400-53807 (subscription IT arrangements), 1000-4400-53806 (software & maintenance) and 1000-4400-52220 (wearing apparel) to account no. 1000-4400-54110 (equipment and machinery) in the amount of $606,000 needed for reimbursement to ETSB for DEDIR System equipment including 263 portable radios, 9 mobile radios and associated chargers. (Sheriff's Office)

Committee

Judicial and Public Safety Committee

Introduced

December 23, 2024

On agenda

January 7, 2025

Passed

January 7, 2025

Where it was heard

Judicial and Public Safety Committee Jan 7, 2025 Approved

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