DU PAGE COUNTY - File #: 26-0829

• File #: 26-0829
• Version: 1
• Type: Budget Transfer
• Status: Agenda Ready
• File created: 2/23/2026
• In control: Public Works Committee
• On agenda: 3/3/2026
• Final action: 3/3/2026
• Title: Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $16,000 to 1000-1102-50010 (Overtime) for Facilities Management – Grounds Division for snow call outs.

Date	Ver.	Action By	Action	Result
3/3/2026	1	Public Works Committee	Approved	Pass