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File #: 24-0584    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/30/2024 In control: Human Services
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Budget transfer to transfer funds within the In-patient Pharmacy Department from 1200-2085-50080 (salary & wage adjustments) $24,595 and 1200-2085-53090 (other professional services) $13,805, to 1200-2085-50000 (regular salaries) $33,000, 1200-2085-50010 (overtime) $1,800, and 1200-2085-50040 (part-time help) $3,600 adjust for shortages due to the 2% COLA being budgeted to salary & wage adjustments as directed in FY23, but paid from other budget lines for a total of $38,400. Additionally, positions were filled negating the need for outside staffing agencies. (DuPage Care Center)
Attachments: 1. DPCC Budget Transfer - Inpatient Pharmacy - R.pdf