Transfer of funds from account no. 1200-2060-50080 (salary and wage adjustments) to account no. 1200-2060-51000 (benefit payments) and account no. 1200-2060-51040 (employee medical and hospital insurance) in the amount of $14,000 to adjust shortages for FY24 within the Rehab and Therapy Services payroll budget lines. (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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