Legislation Details

File #: 24-2552    Version: 1 Name:
Type: Order Status: Passed
File created: 1/24/2024 In control: County Administrator Office
On agenda: 2/5/2024 Final action: 2/5/2024
Title: ORDER authorizing the following line transfers within Parks & Recreation budget: a) $10,563.00 from 001-520-915 to 001-150-917. b) $$6,250.00 from 001-520-916 to 001-150-917.

Title

ORDER authorizing the following line transfers within Parks & Recreation budget:

 

     a)  $10,563.00 from 001-520-915 to 001-150-917.

     b)  $$6,250.00 from 001-520-916 to 001-150-917.