Transfer of funds from account nos. 1200-2080-50080 (salary and wage adjustments), 1200-2080-50010 (overtime), and 1200-2000-53828 (contingencies) to account nos. 1200-2080-50000 (regular salaries), 1200-2080-51000 (benefit payments), and 1200-2080-51040 (employee medical and hospital insurance), in the amount of $25,500 to balance the budget lines in Volunteer 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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