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Title:
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Budget transfer to transfer funds within the Recreation and Activities Department from 1200-2065-50080 (salary & wage adjustments) $3,000, to 1200-2065-51050 (flexible benefit earnings) $500 and 1200-2065-51070 (tuition reimbursement) $2,500 to balance budget lines where benefit payments are over budget and salary & wages adjustments are under budget for FY23 for a total of $3,000. (DuPage Care Center)
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