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25-0479

ORDER authorizing the following line transfers within the Sheriff's budget: a) $189,072.00 from Account No. 001-211-432 to Account No. 001-200-915 b) $218,000.00 from Account No. 001-211-432 to Account No. 001-200-918 c) $287,757.20 from Account No. 001-211-432 to Account No. 001-200-920

Order Passed Introduced March 18, 2025

Committee: Sheriff
Introduced: March 18, 2025
On agenda: March 24, 2025
Passed: March 24, 2025

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