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 #: 25-0226    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 1/9/2025 In control: Finance Committee
On agenda: 1/14/2025 Final action: 1/14/2025
Title: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1150-53510 (travel expense) and 1000-1150-53610 (instruction & schooling), in the amount of $9,000, to cover travel expenses for staff to attend the B2Gnow DRIVE User Training for FY2025.
Attachments: 1. Finance BT5 - Travel