24-0579
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