24-0519
Transfer of Funds from Account 5000-2840-53806, Software Licenses, to 5000-2840-51000, Benefit Payments, in the amount of $5000 to provide funds to cover benefit payments (vacation & sick time payouts) to specific employees and to cover compensated absences accrual for FY23.
- Committee
- Economic Development Committee
- Introduced
- January 30, 2024
- On agenda
- February 20, 2024
- Passed
- February 20, 2024
Where it was heard
Economic Development CommitteeWatch DuPage County
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