Budget transfer to transfer funds within the In-patient Pharmacy Department from 1200-2085-50080 (salary & wage adjustments) $24,595 and 1200-2085-53090 (other professional services) $13,805, to 1200-2085-50000 (regular salaries) $33,000, 1200-2085-50010 (overtime) $1,800, and 1200-2085-50040 (part-time help) $3,600 adjust for shortages due to the 2% COLA being budgeted to salary & wage adjustments as directed in FY23, but paid from other budget lines for a total of $38,400. Additionally, positions were filled negating the need for outside staffing agencies. (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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