25-0423
Transfer of funds from account no. 1000-5910-53804 (postage & postal charges) to account no. 1000-5910-54100-0700 (IT equipment-capital lease) in the amount of $192 to cover shortage for the IT equipment line. (Jury Commission)
- Committee
- Judicial and Public Safety Committee
- Introduced
- January 30, 2025
- On agenda
- February 4, 2025
- Passed
- February 4, 2025