Dupage Logo
To view previous Board or Committee Meetings, please visit our YouTube channel.
Those wishing to submit virtual public comments, please use the Public Comment Form.
File #: 24-0173    Version: 1
Type: Budget Transfer Status: Sent to Finance
File created: 12/22/2023 In control: Development Committee
On agenda: 1/9/2024 Final action: 1/9/2024
Title: Transfer of funds from account no. 1100-2810-50080 (Salary & Wage Adjustments) to account no. 1100-2810-50000 (Regular Salaries) in the amount of $85,000, and from account no. 1100-2810-50080 (Salary & Wage Adjustments) to account no. 1100-2810-51040 (Employee Med & Hosp Insurance) in the amount of $40,000 for a total of $125,000 to cover the final FY23 personnel costs.
Attachments: 1. Budget Transfer 125000.pdf