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File #: 23-1686    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 4/24/2023 In control: Human Services
On agenda: 5/2/2023 Final action: 5/2/2023
Title: Budget Transfer to transfer funds from the indirect cost reimbursement (1200-2020/53829) to the software licenses and software maintenance agreements (1200-2020/53806 and 1200-2020/53807) to cover Adobe, Network, and ERP charges - FY23 $141,745. (DuPage Care Center)
Attachments: 1. Budget Transfer - DuPage Care Center - software licenses and maintenance agreements - R