https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6068661&GUID=C217E9BE-D02D-4E1E-B937-B80DEDA0F6B0Legistar15https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6068661&GUID=C217E9BE-D02D-4E1E-B937-B80DEDA0F6B0C217E9BE-D02D-4E1E-B937-B80DEDA0F6B0-2025-01-17-21-15-34Title: Budget Transfer to transfer funds to cover the cost for a case manager contract, mileage incurred for the Ombudsman program, and for printing of materials for the Seniors program, with newly approved Federal funding. Expenses were originally budgeted for in the state funding budget of 5000-1720 $20,000. (Community Services)Fri, 17 Jan 2025 21:15:34 GMT