Budget transfer to transfer funds within the Nursing Services Department from, 1200-2050-50080 (salary & wage adjustments) $522,000 and 1200-2050-50000 (regular salaries) $291,000 to 1200-2050-50010 (overtime) $715,000, 1200-2050-50040 (part-time help) $8,000, and 1200-2050-51000 (benefit payments) $90,000 to adjust for shortages due to the 2% COLA budgeted to the salary & wage adjustments line as directed in FY23, but paid from other budgeted lines, for a total of $813,000. (DuPage Care Center)

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

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