Skip to main content
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 #: 26-0256    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/8/2026 In control: Finance Committee
On agenda: 1/13/2026 Final action:
Title: Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) and 1000-1180-50080 (salary & wage adjustments), to various 1000-51040 (employee medical & hospital insurance) accounts as attached, in the amount of $8,867,289, to cover FY25 employee medical & hospital insurance expenses within the various departments currently budgeted within General Fund Insurance.
Attachments: 1. Finance BT10 - Employee Insurance
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.