25-0277
Transfer of funds from account no. 1200-2000-50080 (salary and wage adjustments) and account no. 1200-2000-53828 (contingencies) to account no. 1200-2000-50000 (regular salaries), account no. 1200-2000-50040 (part-time help), account no. 1200-2000-51000 (benefit payments), and account no. 1200-2000-51040 (employee medical and hospital insurance), in the amount of $42,900 to adjust shortages in FY24 for Administration. (DuPage Care Center)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- January 14, 2025
- On agenda
- January 21, 2025
- Passed
- January 21, 2025