24-1821
Transfer of funds from account nos. 5000-1765-53801 (advertising) and 5000-1765-53806 (software & maintenance) in the amount of $14,921 to account nos. 5000-1765-50000 (regular salaries) in the amount of $11,723, 5000-1765-51010 (employer share I.M.R.F.) in the amount of $964, 5000-1765-51030 (employer share social security) in the amount of $873, and 5000-1765-51040 (employee medical & hospital insurance) in the amount of $1,361, to cover the partial payroll of an employee and close out the 211 Illinois Program Grant. (Community Services)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- June 7, 2024
- On agenda
- June 18, 2024
- Passed
- June 18, 2024