docketcity.com
25-0256

Transfer of funds from account no. 1000-4410-50010 (overtime) to account no. 1000-4410-51060 (cell phone stipend) in the amount of $815 necessary for cell phone stipends paid in final pay period of FY2024. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced January 10, 2025
Committee
Judicial and Public Safety Committee
Introduced
January 10, 2025
On agenda
January 21, 2025
Passed
January 21, 2025

Where it was heard

Judicial and Public Safety Committee Jan 21, 2025 Approved