24-0584
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