26-0539
Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime), 1300-4460-51010 (Employer Share IMRF), and 1300-4460-51030 (Employer Share Social Security) in the amount of $10,250 to cover personnel costs for Fiscal Year 2025. (Sheriff's Office)
What this record is
- Amount
- $10K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Judicial and Public Safety Committee
- Introduced
- January 22, 2026
- On agenda
- February 3, 2026
- Passed
- February 3, 2026