DU PAGE COUNTY - File #: 26-0536

• File #: 26-0536
• 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. 1000-4410-50010 (Overtime) and 1000-4415-50011 (Sheriff- Special Duty Overtime) to account no. 1000-4410-50020 (Holiday Pay), 1000-4415-50010 (Overtime) and 1000-4415-50020 (Holiday Pay) in the amount of $66,600 to cover overtime and holiday pay for the Sheriff's Law Enforcement Bureau for Fiscal Year 2025. (Sheriff's Office)

Date	Ver.	Action By	Action	Result
2/3/2026	1	Judicial and Public Safety Committee	Approved	Pass