Legislation Details

File #: 24-4527    Version: 1 Name:
Type: Order Status: Passed
File created: 10/29/2024 In control: Comptroller
On agenda: 11/4/2024 Final action: 11/4/2024
Title: ORDER authorizing and approving a line item transfer in the amount of $5,000.00 from 001-452-915 to 001-462-542 for anticipated maintenance and repairs for Senior Services transportation vehicles.

Title

ORDER authorizing and approving a line item transfer in the amount of $5,000.00 from 001-452-915 to 001-462-542 for anticipated maintenance and repairs for Senior Services transportation vehicles.