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24-0583

Budget transfer to transfer funds within the Volunteer Services Department from 1200-2080-50080 (salary & wage adjustments) $7,600 to 1200-2080-50000 (regular salaries), $500, to 1200-2080-50010 (overtime) $2,500, to 1200-2080-50040 (part-time help) $4,000, and to 1200-2080-51050 (flexible benefit earnings) $600 to adjust for shortages due to the 2% COLA budgeted to salary & wage adjustments as directed in FY23, but paid from other budget lines, for a total of $7,600. 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