Legislation Details

File #: 25-0208    Version: 1 Name:
Type: Order Status: Passed
File created: 1/30/2025 In control: Comptroller
On agenda: 2/3/2025 Final action: 2/3/2025
Title: ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator.

Title

ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator.