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File #:
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15-5914
Version:
1
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Name:
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Type:
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Resolution
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Status:
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Passed
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On agenda:
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6/7/2023
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Final action:
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6/13/2023
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Enactment date:
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Enactment #:
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30654
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Title:
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R103
Approves transfers: (1) $39,390.09 in Budget and Finance for Inserter Machine In The Mailroom Needed To Be Replaced; (2) $35,000 in EMS Department for Original Budgeted Items Were Entered into Wrong Account.
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