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Title:
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Transfer of funds from account no. 5000-1765-51040 (Employee Medical and Hospital Insurance), 5000-1765-52240 (Promotion Materials) and 5000-1765-51030 (Employer Share Social Security) in the amount of $171, to account no. 5000-1765-50000 (regular salaries) and 5000-1765-51010 (Employer Share I.M.R.F.) in the amount of $171, for the 211 Illinois Program Grant, to cover the cost of regular salary payments that exceeded the original budget during FY26. (Community Services)
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