Budget transfer to transfer funds within the Recreation and Activities Department from 1200-2065-50080 (salary & wage adjustments) $3,000, to 1200-2065-51050 (flexible benefit earnings) $500 and 1200-2065-51070 (tuition reimbursement) $2,500 to balance budget lines where benefit payments are over budget and salary & wages adjustments are under budget for FY23 for a total of $3,000. (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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