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

Where it was heard

Human Services Jan 21, 2025 Approved Pass

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