24-2552
ORDER authorizing the following line transfers within Parks & Recreation budget: a) $10,563.00 from 001-520-915 to 001-150-917. b) $$6,250.00 from 001-520-916 to 001-150-917.
- Committee
- County Administrator Office
- Introduced
- January 24, 2024
- On agenda
- February 5, 2024
- Passed
- February 5, 2024