26-0564
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