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File #: 25-0287    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/14/2025 In control: Human Services
On agenda: 1/21/2025 Final action: 1/21/2025
Title: Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments), and 1200-2085-50000 (regular salaries) to account no. 1200-2085-50010 (overtime) and 1200-2085-50040 (part-time help) in the amount of $14,000 to adjust shortages for FY24 within the inpatient pharmacy payroll budget lines. (DuPage Care Center)
Attachments: 1. BT - DPCC - In-Patient Pharmacy $14,000 - R.pdf