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Title:
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Transfer of funds from account nos. 5000-1310-52200 (Operating Supplies & Materials), 5000-1310-53610 (Instruction & Schooling), and 5000-1310-52320 (Medical/Dental/Lab Supplies) to account nos. 5000-1310-53500 (Mileage Expense), 5000-1310-53510 (Travel Expense) and 5000-1310-53090 (Other Professional Services) in the amount of $3,835.00 needed to cover the cost of Humane Education Coordinator travel to APHE Conference and increased cost of high-volume spay/neuter veterinary services funded by DuPage Animal Friends grant. (Animal Services)
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