26-0565
Transfer of funds from account no. 1200-2070-50080 (salary and wage adjustments) to account nos. 1200-2070-50000 (regular salaries), 1200-2070-51000 (benefit payments), and 1200-2070-51010 (employer share I.M.R.F.), in the amount of $15,400 to balance the budget lines in Social 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