24-0342
Public Works - Transfer of funds from account no. 2000-2640-50080 (Salary & Wage Adjustments) in the amount of $15,134, and account no. 2000-2555-53210 (Electricity) in the amount of $9,866, for a total amount of $25,000 to account no. 2000-2555-51010 (Employer Share IMRF) for Employer Share IMRF for labor hours worked. Transfer of funds from account no. 2000-2640-50000 (Regular Salaries) to account no. 2000-2555-51030 (Employer Share Social Security) in the amount of $7,300 for Employer Share Social Security for labor hours worked. Transfer of funds from account no. 2000-2665-50080 (Salary & Wage Adjustments) in the amount of $11,746, account no. 2000-2555-53210 (Electricity) in the amount of $134, and account no. 2000-2640-50000 (Regular Salaries) in the amount of $240, for a total amount of $12,000 to account no. 2000-2555-51040 (Employee Medical & Hospital Insurance) for labor hours worked.
- Committee
- Public Works Committee
- Introduced
- January 8, 2024
- On agenda
- January 16, 2024
- Passed
- January 16, 2024
Where it was heard
Public Works CommitteeWatch DuPage County
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