|
Title:
|
Budget Transfer to transfer funds within the Housekeeping Department from 1200-2035-50080 (salary & wage adjustments) $43,350 to 1200-2035-50010 (overtime) $26,000, 1200-2035-50020 (holiday pay) $200, 1200-2035-51000 (benefit payments) $17,000, and 1200-2035-51050 (flexible benefit earnings) $150 to adjust for shortages due to the 2% COLA budgeted to salary & wage adjustments as directed in FY23, but paid from other budget lines, for a total of $43,350. (DuPage Care Center)
|