Transfer of funds from account nos. 1200-2060-50080 (salary and wage adjustments) and 1200-2060-50000 (regular salaries) to account nos. 1200-2060-51000 (benefit payments), 1200-2060-51040 (employee medical and hospital insurance) and 1200-2060-50010 (overtime) in the amount of $43,000 to balance the budget lines in Rehabilitation and Therapy 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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