Home › DuPage County › Legislation

25-0200

Transfer of funds from 1100-4310-53829 (indirect cost reimbursement) and 1100-4310-53800 (printing) to 1100-4310-51000 (benefit payments), in the amount of $16,759, to cover for retention benefit payout expense for FY2024. (Recorder - Document Storage)

Budget Transfer Agenda Ready Introduced January 7, 2025

Committee: Finance Committee
Requested by: Finance
Introduced: January 7, 2025
On agenda: January 14, 2025
Passed: January 14, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Jan 14, 2025 Approved Pass