Legislation Details

File #: 25-0342    Version: 1 Name:
Type: Order Status: Passed
File created: 2/24/2025 In control: Comptroller
On agenda: 3/3/2025 Final action: 3/3/2025
Title: ORDER authorizing and approving a line item transfer of $10,000.00 from Account No. 001-262-922 to Account No. 001-262-581, with $4,000.00 from this transfer designated for the un-installation and re-installation of vehicle lights, and the purchase of decals for County Constable, James Morgan.

Title

ORDER authorizing and approving a line item transfer of $10,000.00 from Account No. 001-262-922 to Account No. 001-262-581, with $4,000.00 from this transfer designated for the un-installation and re-installation of vehicle lights, and the purchase of decals for County Constable, James Morgan.