25-0286
Transfer of funds from account no. 1200-2035-50080 (salary and wage adjustments), 1200-2035-50010 (overtime), 1200-2035-50040 (part-time help), 1200-2000-53828 (contingencies) to account no. 1200-2035-50000 (regular salaries), 1200-2035-50020 (holiday pay), 1200-2035-51000 (benefit payments), and 1200-2035-51040 (employee medical and hospital insurance) in the amount of $142,800 to adjust shortages for FY24 for Housekeeping Services. (DuPage Care Center)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- January 14, 2025
- On agenda
- January 21, 2025
- Passed
- January 21, 2025