26-0563
Transfer of funds from account no. 1200-2065-50000 (regular salaries) to account nos. 1200-2065-50010 (overtime) and 1200-2065-51040 (employee medical and hospital insurance), in the amount of $40,400 to balance the budget lines in Recreation Activities 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