https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059113&GUID=45B3E0BE-0424-480D-9C5E-E1AAB8BA7517Legistar15https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059113&GUID=45B3E0BE-0424-480D-9C5E-E1AAB8BA751745B3E0BE-0424-480D-9C5E-E1AAB8BA7517-2026-06-05-13-04-44Title: PROPOSED TRANSFER OF FUNDS Department: Secretary to the Board of Commissioners Request: Direct Approval of Transfer of Funds Reason: Employee Overtime Compensation From Account(s): 501010-Sal/Wag of Reg Employees 11000.1018.10595.501010.00000.00000, $4,703.23; 501010-Sal/Wag of Reg Employees11000.1018.15580.501010.00000.00000, $441.68; To Account(s): Planned Overtime Compensation 11000.1018.10595.501211.00000.00000, $4,703.23; Planned Overtime Compensation 11000.1018.15580.50121100000.00000, $441.68; Total Amount of Transfer: $5,144.91 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? 4/29/2026 with the account balances of: Account 15580: $475,399.00 Account 10595: $198,744.00 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 transferFri, 05 Jun 2026 13:04:44 GMT