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