26-0061
Transfer of funds from 1000-4200-50000 (regular salaries) to 1000-4200-52210 (food & beverages), 1000-4200-52280 (cleaning supplies), 1000-4200-53800-0001 (copier usage), 1000-4200-54100-0700 (IT equipment - capital lease), and 1000-4200-53804 (postage & postal charges), in the amount of $5,713, for fiscal year 2025. (County Clerk)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- December 5, 2025
- On agenda
- December 9, 2025
- Passed
- December 9, 2025
Where it was heard
Finance CommitteeWatch DuPage County
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