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File #: 25-0289    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. 1200-2060-50080 (salary and wage adjustments) to account no. 1200-2060-51000 (benefit payments) and account no. 1200-2060-51040 (employee medical and hospital insurance) in the amount of $14,000 to adjust shortages for FY24 within the Rehab and Therapy Services payroll budget lines. (DuPage Care Center)
Attachments: 1. BT - DPCC - Rehab & Therapy $14,000 - R.pdf
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