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File #: 26-0563    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/27/2026 In control: Human Services
On agenda: 2/3/2026 Final action: 2/3/2026
Title: Transfer of funds from account no. 1200-2065-50000 (regular salaries) to account nos. 1200-2065-50010 (overtime) and 1200-2065-51040 (employee medical and hospital insurance), in the amount of $40,400 to balance the budget lines in Recreation Activities in FY25. (DuPage Care Center)
Attachments: 1. DPCC Budget Transfer Recreational Activities FY25 - R.pdf