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File #: 24-0579    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/30/2024 In control: Human Services
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Budget transfer to transfer funds within the Nursing Services Department from, 1200-2050-50080 (salary & wage adjustments) $522,000 and 1200-2050-50000 (regular salaries) $291,000 to 1200-2050-50010 (overtime) $715,000, 1200-2050-50040 (part-time help) $8,000, and 1200-2050-51000 (benefit payments) $90,000 to adjust for shortages due to the 2% COLA budgeted to the salary & wage adjustments line as directed in FY23, but paid from other budgeted lines, for a total of $813,000. (DuPage Care Center)
Attachments: 1. DPCC Budget Transfer - Nursing Services - R.pdf