Transfer funds from 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-51040 (employee medical & hospital insurance), and 5000-1765-52240 (promotion materials), to 5000-1765-53807 (subscription IT arrangements), in the amount of $6,500, for the 211 Illinois Program Grants to cover the subscription software costs. (Community Services)

Committee

Human Services

Requested by

Community Services

Introduced

May 27, 2026

On agenda

June 2, 2026

Passed

June 2, 2026

Where it was heard

Human Services Jun 2, 2026 Approved Pass

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