26-0556
Transfer of funds from account nos. 1200-2000-50080 (salary and wage adjustments) and 1200-2000-53828 (contingencies) to account nos. 1200-2000-50000 (regular salaries), 1200-2000-50040 (part-time help), 1200-2000-51000 (benefit payments), 1200-2000-51040 (employee medical and hospital insurance), 1200-2000-50010 (overtime), and 1200-2000-51030 (employer share social security) in the amount of $89,700 to balance the Administration Payroll in FY25. (DuPage Care Center)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- January 27, 2026
- On agenda
- February 3, 2026
- Passed
- February 3, 2026