Legislation Details

File #: 25-0479    Version: 1 Name:
Type: Order Status: Passed
File created: 3/18/2025 In control: Sheriff
On agenda: 3/24/2025 Final action: 3/24/2025
Title: ORDER authorizing the following line transfers within the Sheriff's budget: a) $189,072.00 from Account No. 001-211-432 to Account No. 001-200-915 b) $218,000.00 from Account No. 001-211-432 to Account No. 001-200-918 c) $287,757.20 from Account No. 001-211-432 to Account No. 001-200-920
Attachments: 1. Backup for File 25 0479

Title

ORDER authorizing the following line transfers within the Sheriff's budget:

 

     a)  $189,072.00 from Account No. 001-211-432 to Account No. 001-200-915

     b)  $218,000.00 from Account No. 001-211-432 to Account No. 001-200-918

     c)  $287,757.20 from Account No. 001-211-432 to Account No. 001-200-920