DU PAGE COUNTY - File #: 24-0050

• File #: 24-0050
• Version: 1
• Type: Budget Transfer
• Status: Agenda Ready
• File created: 11/30/2023
• In control: Judicial and Public Safety Committee
• On agenda: 12/5/2023
• Final action: 12/5/2023
• Title: Transfer of funds from account no. 1400-6130-50080 (Salary & Wage Adjustments) to account nos. 1400-6130-50010 (Overtime) and 5000-6130-51040 (Employee Medical & Hospital Insurance) in the amount of $8,836 needed to cover employee medical expenses for FY2023. (Probation and Court Services)

Date	Ver.	Action By	Action	Result
12/5/2023	1	Judicial and Public Safety Committee	Approved