Legislation Details

File #: 24-4362    Version: 1 Name:
Type: Order Status: Passed
File created: 10/1/2024 In control: Comptroller
On agenda: 10/7/2024 Final action: 10/7/2024
Title: ORDER authorizing and approving the following inter-departmental line item transfers between Building & Grounds and Facilities & Maintenance in accordance with changes in responsibility regarding county fueling stations: a) $130,000.00 from 001-151-671 to 001-158-671 b) $15,000.00 from 001-151-672 to 001-158-672

Title

ORDER authorizing and approving the following inter-departmental line item transfers between Building & Grounds and Facilities & Maintenance in accordance with changes in responsibility regarding county fueling stations:

 

                     a) $130,000.00 from 001-151-671 to 001-158-671

                     b) $15,000.00 from 001-151-672 to 001-158-672