docketcity.com
24-0577

Budget transfer to transfer funds within the Dining Services Department from 1200-2025-50080 (salary & wage adjustments) $70,797 and 1200-2025-50040 (part-time help) $100,000 to 1200-2025-50010 (overtime) to adjust for shortages due to the 2% COLA budgeted to salary & wage adjustments as directed, but paid from other budget lines in FY23, for a total of $170,797. (DuPage Care Center)

Budget Transfer Agenda Ready Introduced January 30, 2024
Committee
Human Services
Requested by
Community Services
Introduced
January 30, 2024
On agenda
February 6, 2024
Passed
February 6, 2024

Where it was heard

Human Services Feb 6, 2024 Approved Pass