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Authorizing Budget Adjustments to Account for Additional Revenue, and the Expenses Related to Staff Increases, and Commodity Increases for the Juvenile Justice Center
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WHEREAS, the Chief Judge of the Sixteenth Judicial Circuit and AFSCME Local 3966 have entered into a collective bargaining agreement (CBA) concerning wages, hours of work, and other terms of employment for Court Services, and the Public Defender, which were not yet determined for the FY24 budget and need to be reflected in the Court Services’ budget; and
WHEREAS, the Administrative Office of Illinois Courts (AOIC) has approved an additional $548,092.00 of revenue in Probation Salary Reimbursement for Court Services due to union salary increases and an increase in certain staff reimbursement rates; and
WHEREAS, AOIC has deemed a good cause justification for staff salary increases as said salary increases are reasonable and equivalent to other jurisdictions statewide; and
WHEREAS, the Juvenile Justice Center has a need for additional funds in certain contractual and commodity line items that were not known when the fiscal year 2024 budget was in the process of being drafted and ultimately passed; and
WHEREAS, the additional revenue of $548,092 exceeds the amount needed for the below listed budget adjustments of $324,215, resulting in $223,877 being added to the County’s General Fund to be used for contingency or any other county need;
NOW, THEREFORE, BE IT RESOLVED that the Kane County Board that a budget adjustment be made to fund these increases in revenue and budget line items as follows:
$548,092 001.430.000.37080 Probation Salary Reimbursement
$45,926 001.430.430.40000 Salary & Wages
$51,964 001.430.431.40000 Salary & Wages
$3,600 001.430.432.40000 Salary & Wages
$15,954 001.430.434.40000 Salary & Wages
$78,233 001.430.436.40000 Salary & Wages
$27,800 001.430.436.50150 Contractual/Consulting Services
$15,000 001.430.436.50200 Psychological/Psychiatric Services
$5,000 001.430.436.52150 Repairs & Maint. - Comm. Equipment
$57,541 001.430.438.40000 Salary & Wages
$3,921 001.430.440.40000 Salary & Wages
$9,647 001.430.441.40000 Salary & Wages
$9,629 001.430.442.40000 Salary & Wages
$223,877 001.000.000 General Fund Revenue
Line Item: See list above
Line Item Description: Numerous - See list above
Was Personnel/Item/Service approved in original budget or a subsequent budget revision? N
Are funds currently available for this Personnel/Item/Service in the specific line item? Y
If funds are not currently available in the specified line item, where are the funds available?
Additional Revenue from AOIC as indicated in the Resolution
Passed by the Kane County Board on March 12, 2024.
____________________________ ____________________________
John A. Cunningham, MBA, JD, JD Corinne M. Pierog MA, MBA
Clerk, County Board Chairman, County Board
Kane County, Illinois Kane County, Illinois
Vote: