26-0538
Transfer of funds from account no. 1000-4100-53090 (Other Professional Services) to account 1000-4100-50010 (Overtime) in the amount of $31,109 to cover overtime for Fiscal Year 2025. (Coroner's Office)
- Committee
- Judicial and Public Safety Committee
- Introduced
- January 22, 2026
- On agenda
- February 3, 2026
- Passed
- February 3, 2026