24-3148
Transfer of funds from 1100-4320-53090 (other professional services) to 1100-4320-51040 (employee medical & hospital insurance), in the amount of $1,000, to cover employee insurance expenses that are over the budgeted amount for FY2024. (Recorder G.I.S.)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- November 20, 2024
- On agenda
- November 26, 2024
- Passed
- November 26, 2024
Where it was heard
Finance CommitteeWatch DuPage County
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