https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7492814&GUID=A13081C7-83E7-4AAF-959F-114F26A1929ELegistar15https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7492814&GUID=A13081C7-83E7-4AAF-959F-114F26A1929EA13081C7-83E7-4AAF-959F-114F26A1929E-2025-07-25-21-28-14Title: PROPOSED TRANSFER OF FUNDS Department: Cook County Board of Commissioners- District 5 Request: Direct Approval Reason: To supplement funding for Professional services and Travel/Transportation From Account(s): 11000.1085.13920.501010, Salaries and Wages of Regular Employees $80,000.00 To Account(s): 11000.1085.13920.520830, Professional Services $60,000.00; 11000.1085.13920.501836 Transportation and Travel, $20,000.00 Total Amount of Transfer: $80,000.00 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? 4/30/2025: Balance of 501835 Transportation was $4,826.09 and 520825 Professional Services was $4,794.58 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, purchaFri, 25 Jul 2025 21:28:14 GMT