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File #: 24-1822    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 6/7/2024 In control: Human Services
On agenda: 6/18/2024 Final action: 6/18/2024
Title: Transfer of funds from account no. 1200-2040-54010 (building improvements) in the amount of $260,090 to account no. 1200-2040-54110 (equipment and machinery) to allow for purchasing Barrier Washers for the laundry, per Bid #24-067-FM, moving monies into the correct budget line ($200,000 to be reimbursed per grant). (DuPage Care Center)
Attachments: 1. Budget Transfer - DuPage Care Center - Maintenance & Capital - R - $260,090.pdf