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Title:
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Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments) to account nos. 1200-2085-50010 (overtime), 1200-2085-50040 (part-time help), and 1200-2085-51040 (employee medical and hospital insurance), in the amount of $7,500 to balance the budget lines in the Inpatient Pharmacy in FY25. (DuPage Care Center)
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