Transfer of funds from account nos. 1200-2100-50080 (salary and wage adjustments), 1200-2100-50000 (regular salaries), and 1200-2100-50040 (part-time help) to account nos., 1200-2100-51000 (benefit payments), 1200-2100-51040 (employee medical and hospital insurance), and 1200-2100-51070 (tuition reimbursement) in the amount of $34,500 to balance the payroll budgets for the 421 building cafeteria 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

Where it was heard

Human Services Feb 3, 2026 Approved Pass

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