<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Board of Commissioners of Cook County - File #: 26-1364</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8023620&amp;GUID=DC1A892C-EB39-4A45-998D-E8F1784E4362</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cook-county.legistar.com/Feed.ashx?GUID=DC1A892C-EB39-4A45-998D-E8F1784E4362&amp;ID=8023620&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Board of Commissioners of Cook County - File #: 26-1364</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8023620&amp;GUID=DC1A892C-EB39-4A45-998D-E8F1784E4362</link><guid isPermaLink="false">DC1A892C-EB39-4A45-998D-E8F1784E4362-2026-05-11-15-04-47</guid><description>Title: PROPOSED TRANSFER OF FUNDS

Department:  5th District - Board Of Commissioners  

Request:  Direct Approval 

Reason:   To supplement funding for Professional Services 

From Account(s):  11000.1085.13920.501010, Salaries and Wages of Regular Employees 

To Account(s):   11000.1085.13920.520830, Professional Services 

Total Amount of Transfer:  $25,000.00 

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 520830 Professional Services was $5,385.18  

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 projections created a surplus in Salaries/Wages  
  

Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spen</description><pubDate>Mon, 11 May 2026 15:04:47 GMT</pubDate></item></channel></rss>