25-1213
Transfer of funds from account no's 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-51040 (employee medical & hospital insurance), 5000-1765-53260 (wireless communication service), 5000-1765-53510 (travel expense), 5000-1765-53610 (instruction & schooling), and 5000-1765-52200 (operating supplies & materials), to account no's 5000-1765-52220 (wearing apparel) and 5000-1765-52240 (promotion materials) in the amount of $21,176 to cover the purchase of uniform and promotional items for the 211 Illinois Program Grant. (Community Services)
What this record is
- Amount
- $21K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- May 1, 2025
- On agenda
- May 6, 2025
- Passed
- May 6, 2025