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File #: 25-0277    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/14/2025 In control: Human Services
On agenda: 1/21/2025 Final action:
Title: Transfer of funds from account no. 1200-2000-50080 (salary and wage adjustments) and account no. 1200-2000-53828 (contingencies) to account no. 1200-2000-50000 (regular salaries), account no. 1200-2000-50040 (part-time help), account no. 1200-2000-51000 (benefit payments), and account no. 1200-2000-51040 (employee medical and hospital insurance), in the amount of $42,900 to adjust shortages in FY24 for Administration. (DuPage Care Center)
Attachments: 1. BT - DPCC - $42,900 - R.pdf
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