<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>DU PAGE COUNTY - File #: 23-1167</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6070030&amp;GUID=8871829B-87D5-46C6-B239-B4566ED20E10</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://dupage.legistar.com/Feed.ashx?GUID=8871829B-87D5-46C6-B239-B4566ED20E10&amp;ID=6070030&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>DU PAGE COUNTY - File #: 23-1167</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6070030&amp;GUID=8871829B-87D5-46C6-B239-B4566ED20E10</link><guid isPermaLink="false">8871829B-87D5-46C6-B239-B4566ED20E10-2025-01-17-21-15-34</guid><description>Title: Public Works - $795,800 Budget transfer needed for engineering for permitting and review, building improvements, employee uniforms, miscellaneous meeting expense for a safety lunch, printing for envelope contract, engineering for lake water allocation and on-call engineering commitments. </description><pubDate>Fri, 17 Jan 2025 21:15:34 GMT</pubDate></item></channel></rss>