24-0412
Transfer of funds from 1100-4320-50080 (salary & wage adjustments) to 1100-4320-51000 (benefit payments), in the amount of $601, to cover termed employee vacation payout for Fiscal Year 2023. (Recorder's Office)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- January 17, 2024
- On agenda
- January 23, 2024
- Passed
- January 23, 2024
Where it was heard
Finance CommitteeWatch DuPage County
Say what matters to you — a street, a company, a subject — and we will email you when DuPage County files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.