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Title:
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Budget Transfer in the amount of $49,504 to accommodate year-end grant close out. Grant funding will be fully utilized with contractual expenses and no payroll cost will be incurred. Transfer from: 5000-3085-50000 (Regular Salaries) - $35,360, 5000-3085-51010 (Employer share IMRF) - $3,607, 5000-3085-51030 (Employer Share Social Security) - $2,705, 5000-3085-51040 (Employee Med & Hosp Insurance) - $7,832. Transfer to: 5000-3085-53830 (Other Contractual Expenses) - $49,504.
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