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

Where it was heard

Human Services Jun 18, 2024 Approved Pass

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