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)
- Committee
- Judicial and Public Safety Committee
- Introduced
- January 10, 2025
- On agenda
- January 21, 2025
- Passed
- January 21, 2025