25-0342
ORDER authorizing and approving a line item transfer of $10,000.00 from Account No. 001-262-922 to Account No. 001-262-581, with $4,000.00 from this transfer designated for the un-installation and re-installation of vehicle lights, and the purchase of decals for County Constable, James Morgan.
- Committee
- Comptroller
- Introduced
- February 24, 2025
- On agenda
- March 3, 2025
- Passed
- March 3, 2025
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