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