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Title:
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Transfer of funds from account nos. 5000-6192-50000 (regular salaries), 5000-6192-51010 (employer share IMRF), and 5000-6192-51030 (employer share social security) to account nos. 5000-6192-51040 (employee medical and hospital insurance), 5000-6192-53070 (medical services), 5000-6192-52000 (furniture/machinery/equipment small value), 5000-6192-52200 (operating supplies and materials), and 5000-6192-53830 (other contractual expenses) in the amount of $10,618 to offset salaries and benefits to cover the increased cost of treatment services, for furniture and small equipment, operating supplies, and other contractual expenses to line up with the grant budget supplemental funding per the grant authority, per Activity Code 192301. (Probation and Court Services)
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