Legislation Details

File #: 26-0859    Version: 1 Name:
Type: Order Status: Passed
File created: 5/27/2026 In control: Comptroller
On agenda: 6/1/2026 Final action: 6/1/2026
Title: ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture.

Title

ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture.