docketcity.com
25-2564

Transfer of funds from account 1000-4404-54107 (Software) to accounts 1000-4404-54100 (IT Equipment) and 1000-4401-53090 (Other Professional Services) in the amount of $442,000. (Sheriff's Office)

Budget Transfer Agenda Ready Introduced October 15, 2025
Committee
Judicial and Public Safety Committee
Introduced
October 15, 2025
On agenda
October 21, 2025
Passed
October 21, 2025

Where it was heard

Judicial and Public Safety Committee Oct 21, 2025 Approved Pass