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24-4362

ORDER authorizing and approving the following inter-departmental line item transfers between Building & Grounds and Facilities & Maintenance in accordance with changes in responsibility regarding county fueling stations: a) $130,000.00 from 001-151-671 to 001-158-671 b) $15,000.00 from 001-151-672 to 001-158-672

Order Passed Introduced October 1, 2024

Committee: Comptroller
Introduced: October 1, 2024
On agenda: October 7, 2024
Passed: October 7, 2024

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