25-0282
Transfer of funds from account no. 1200-2065-50000 (regular salaries) to account no. 1200-2065-50010 (overtime), 1200-2065-50040 (part-time help), 1200-2065-51000 (benefit payments), and 1200-2065-51040 (employee medical and hospital insurance) in the amount of $19,750 to adjust shortages for FY24 within the Recreation Department. (DuPage Care Center)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- January 14, 2025
- On agenda
- January 21, 2025
- Passed
- January 21, 2025