<?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 #: 26-0646</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7862571&amp;GUID=0AC7BCB6-A750-43D3-9B75-ADB7D0C3974A</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cook-county.legistar.com/Feed.ashx?M=LD&amp;ID=7862571&amp;GUID=0AC7BCB6-A750-43D3-9B75-ADB7D0C3974A" rel="self" type="application/atom+xml" /><item><title>Board of Commissioners of Cook County - File #: 26-0646</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7862571&amp;GUID=0AC7BCB6-A750-43D3-9B75-ADB7D0C3974A</link><guid isPermaLink="false">0AC7BCB6-A750-43D3-9B75-ADB7D0C3974A-2026-02-06-16-35-22</guid><description>Title: PROPOSED TRANSFER OF FUNDS

Department:  District 5 - 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, $30,000.00

To Account(s):  11000.1085.13920.520830, Professional Services $30,000.00  

Total Amount of Transfer:  $30,000.00  

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?

12/1/2025 - 1399.42  

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 spending authority that will re</description><pubDate>Fri, 06 Feb 2026 16:35:22 GMT</pubDate></item></channel></rss>