Legislation Details

File #: 24-4405    Version: 1 Name:
Type: Order Status: Passed
File created: 10/8/2024 In control: Comptroller
On agenda: 10/14/2024 Final action: 10/14/2024
Title: ORDER authorizing and approving line item transfer in the amount of $10,000.00 from 097-287-902 to 097-287-581, to reallocate funds necessary to reimburse the Road Department for providing pavement access to the storage building located at the Seaway Multi-Department Complex.

Title

ORDER authorizing and approving line item transfer in the amount of $10,000.00 from 097-287-902 to 097-287-581, to reallocate funds necessary to reimburse the Road Department for providing pavement access to the storage building located at the Seaway Multi-Department Complex.