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File #: 26-0539    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/22/2026 In control: Judicial and Public Safety Committee
On agenda: 2/3/2026 Final action: 2/3/2026
Title: Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime), 1300-4460-51010 (Employer Share IMRF), and 1300-4460-51030 (Employer Share Social Security) in the amount of $10,250 to cover personnel costs for Fiscal Year 2025. (Sheriff's Office)
Attachments: 1. Budget Transfer