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25-0287

Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments), and 1200-2085-50000 (regular salaries) to account no. 1200-2085-50010 (overtime) and 1200-2085-50040 (part-time help) in the amount of $14,000 to adjust shortages for FY24 within the inpatient pharmacy payroll budget lines. (DuPage Care Center)

Budget Transfer Agenda Ready Introduced January 14, 2025

Committee: Human Services
Requested by: Community Services
Introduced: January 14, 2025
On agenda: January 21, 2025
Passed: January 21, 2025

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Where it was heard

Human Services Jan 21, 2025 Approved Pass