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