Budget Transfer to transfer funds within the Housekeeping Department from 1200-2035-50080 (salary & wage adjustments) $43,350 to 1200-2035-50010 (overtime) $26,000, 1200-2035-50020 (holiday pay) $200, 1200-2035-51000 (benefit payments) $17,000, and 1200-2035-51050 (flexible benefit earnings) $150 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 $43,350. (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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