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

Where it was heard

Human Services Feb 3, 2026 Approved Pass

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