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File #: TMP-26-082   
Type: Resolution Status: Reported to County Board
File created: 1/12/2026 In control: KC Finance and Budget Committee
On agenda: 1/28/2026 Final action:
Title: AUTHORIZING THREE (3) PROCUREMENT CARDS ISSUED TO THE KANE COUNTY DIVISION OF TRANSPORTATION AND THE TRANSACTION LIMITS THEREOF
Attachments: 1. , 2. Exec. Sum.

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Authorizing Three (3) Procurement Cards Issued to the Kane County Division of Transportation and the Transaction Limits Thereof

 

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WHEREAS, the Kane County Board approved Resolution #22-21 on January 11, 2022, amending the Kane County Financial Policies regarding the use and administration of Kane County procurement cards; and

 

WHEREAS, the amended Financial Policies regarding procurement cards require each department head to obtain the advice and consent of their standing committee regarding the number of procurement cards issued within their department and the single and monthly transaction limits set for each card; and

 

WHEREAS, the Financial Policies regarding procurement cards require the number of procurement cards issued and the transaction limits established for each card to be reviewed annually by the standing committee to which the cardholder’s department head reports as well as by the Finance Committee; and

 

WHEREAS, the Transportation and the Finance Committees of the Kane County Board have reviewed the three (3) procurement cards issued to the Kane County Division of Transportation, along with the single and monthly transaction limits established for each procurement card, copies of which are attached hereto as Exhibit “1” for reference.

 

NOW, THEREFORE, BE IT RESOLVED by the Transportation and the Finance Committees of the Kane County Board that the three (3) procurement cards, and their single and monthly transaction limits, a copy of which is attached as Exhibit 1, have been reviewed by each respective committee and are hereby approved.

 

Passed by the Transportation Committee on January 20, 2026 and by the Finance Committee on January 28, 2026.

 

 

____________________________                ____________________________

Vern Tepe                                                       Bill Lenert

Transportation Committee Chair                     Finance Committee Chair

Kane County, Illinois                                       Kane County, Illinois

 

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