https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007525&GUID=34DA9FB4-5EF8-4F9B-B9C9-258DC05012D9Legistar15https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007525&GUID=34DA9FB4-5EF8-4F9B-B9C9-258DC05012D934DA9FB4-5EF8-4F9B-B9C9-258DC05012D9-2026-05-08-12-26-02Title: PROPOSED TRANSFER OF FUNDS Department: Cook County Assessor’s Office Request: Approval to Transfer Funds Reason: To load the CCAO’s permit ID account with the United States Postal Service From Account(s): 11000.1040.10155.501010.00000.00000; Salary/Wages of Regular Employee, $150,000.00 To Account(s): 11000.1040.10155.520260.00000.00000; Postage, $150,000.00 Total Amount of Transfer: $150,000.00 On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date? It became apparent that the receiving account would need additional funds on 4/2/2026. The balance on 4/2/2026 was $0.00. This amount reflects the original FY2026 appropriation of $0.00 in our postage account. How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds. We will utilize the surplFri, 08 May 2026 12:26:02 GMT