Legislation Details

File #: 24-4383    Version: 1 Name:
Type: Order Status: Passed
File created: 10/4/2024 In control: Comptroller
On agenda: 10/14/2024 Final action: 10/14/2024
Title: ORDER authorizing and approving a line item transfer in the amount of $818.00 from 001-412-680 to 001-412-917 for the purpose of ensuring adequate funding for the acquisition of new county vehicle for the Mosquito Control Department.

Title

ORDER authorizing and approving a line item transfer in the amount of $818.00 from 001-412-680 to 001-412-917 for the purpose of ensuring adequate funding for the acquisition of new county vehicle for the Mosquito Control Department.