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24-0384
| 1 | 3.A. | Minutes | Economic Development Committee Minutes - November 21, 2023, for approval. | Approved | Pass |
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24-0386
| 1 | 6.A. | Budget Transfer | Transfer funds from account 5000-2840-53806 (Software Licenses) to account 5000-2840-51000 (Benefit Payments), in the amount of $5,300, to provide funds to cover benefit payments (vacation & sick time payouts) for specific employees for FY23. | Approved | Pass |
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FI-R-0016-24
| 2 | 7.A. | Finance Resolution | Acceptance and Appropriation of the Illinois Department of Commerce & Economic Opportunity PY24 State Supplemental Funds, Inter-Governmental Agreement No. 24-071006, Company 5000 - Accounting Unit 2840, $65,165. (Human Resources Department) | Approved and Sent to Finance | Pass |
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