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Title:
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Transfer of funds from account nos. 5000-1765-53801 (advertising) and 5000-1765-53806 (software & maintenance) in the amount of $14,921 to account nos. 5000-1765-50000 (regular salaries) in the amount of $11,723, 5000-1765-51010 (employer share I.M.R.F.) in the amount of $964, 5000-1765-51030 (employer share social security) in the amount of $873, and 5000-1765-51040 (employee medical & hospital insurance) in the amount of $1,361, to cover the partial payroll of an employee and close out the 211 Illinois Program Grant. (Community Services)
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