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 #: 25-0282    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. 1200-2065-50000 (regular salaries) to account no. 1200-2065-50010 (overtime), 1200-2065-50040 (part-time help), 1200-2065-51000 (benefit payments), and 1200-2065-51040 (employee medical and hospital insurance) in the amount of $19,750 to adjust shortages for FY24 within the Recreation Department. (DuPage Care Center)
Attachments: 1. BT - DPCC - $19,750 - R.pdf