26-0559
Transfer of funds from account nos. 1200-2010-50080 (salary and wage adjustments) and 1200-2010-53818 (refunds and forfeitures) to account nos. 1200-2010-50000 (regular salaries), 1200-2010-51000 (benefit payments), 1200-2010-51010 (employer share I.M.R.F.), and 1200-2010-51030 (employer share social security) in the amount of $52,100 to balance the budget lines in Financial Services 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