https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007649&GUID=C511CD61-CFA5-45C3-A890-4171A2AB5C9FLegistar15https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007649&GUID=C511CD61-CFA5-45C3-A890-4171A2AB5C9FC511CD61-CFA5-45C3-A890-4171A2AB5C9F-2026-05-11-15-24-44Title: PROPOSED TRANSFER OF FUNDS Department: 5th District Board of Commissioners Request: Direct Approval Reason: To supplement funding for Travel and Transportation From Account(s): 11000.1085.13920.501010, Salaries and Wages of Regular Employees To Account(s): 11000.1085.13920.501836, Transportation and Travel Total Amount of Transfer: $10,000.00 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? 4/29/2026: Balance of 5010835 Transportation was $512.22 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. Staff turnover created a surplus Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result Mon, 11 May 2026 15:24:44 GMT