Budget Transfer to transfer funds within the 421 Cafeteria Department from 1200-2100-50080 (salary & wage adjustments) $9,300 to 1200-2100-50010 (overtime) $8,200, 1200-2100-50020 (holiday pay) $200, and 1200-2100-51000 (benefit payments) $900 to adjust to 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 $9,300. (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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