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Emergency Appropriation for Transfer of Funds from the FEMA PA Fund #358 to the General Fund - General Account #001
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WHEREAS, Fund #358 - the FEMA PA Fund, was created as a special revenue fund to account for expenses incurred by Ernst & Young LLP for professional services rendered in association with documenting eligible expenses under the Federal Emergency Management Agency Public Assistance (FEMA PA) program; and
WHEREAS, $250,000 was transferred into Fund #358 from the General Fund - Covid Payroll Reimbursement Account - #357 to fund the Ernst & Young expenses; and
WHEREAS, Ernst & Young has completed their work on the FEMA PA program and a $155,158.67 fund balance remains in Fund #358.
NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that $155,158.67 be transferred from Fund #358 - the FEMA PA Fund to Fund #001 - General Fund - General Account and that the following appropriation adjustments to the FY 2024 budget be authorized.
Account Number Description Amount
001.000.000.39358 Transfer from Fund #358 $155,158.67
001.000.000.39900 Fund Balance Utilization ($155,158.67)
358.800.676.99001 Transfer to General Fund - General Acct $155,158.67
358.000.000.39900 Fund Balance Utilization $155,158.67
Was Personnel/Item/Service approved in original budget or a subsequent budget revision? N/A
Are funds currently available for this Personnel/Item/Service in the specific line item? Yes
If funds are not currently available in the specified line item, where are the funds available?
N/A
Passed by the Kane County Board on January 14, 2025.
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John A. Cunningham, MBA, JD, JD Corinne M. Pierog MA, MBA
Clerk, County Board Chairman, County Board
Kane County, Illinois Kane County, Illinois
Vote: