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Reports
File #:
25-0281
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.1200-2070-50080 (salary and wage adjustments) to account no. 1200-2070-51000 (benefit payments) in the amount of $8,000 to adjust shortages in FY24 within the Social Services budget line. (DuPage Care Center)
Attachments:
1.
BT - DPCC - $8,000 - R.pdf
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