25-0280
Transfer of funds from account no. 1200-2050-50080 (salary and wage adjustments), 1200-2050-50000 (regular salaries), 1200-2050-50040 (part-time help), 1200-2050-50050 (temporary salaries), 1200-2050-53090 (other professional services), and 1200-2000-53828 (contingencies) to account no. 1200-2050-50010 (overtime), 1200-2050-50020 (holiday pay), 1200-2050-51000 (benefit payments), 1200-2050-51010 (employer share I.M.R.F.), 1200-2050-51030 (employer share social security), and 1200-2050-51040 (employee medical and hospital insurance) in the amount of $1,370,840 to adjust shortages for FY24 for Nursing Services. (DuPage Care Center)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- January 14, 2025
- On agenda
- January 21, 2025
- Passed
- January 21, 2025