File #: TMP-23-1369   
Type: Resolution Status: Filed
File created: 10/3/2023 In control: KC Finance and Budget Committee
On agenda: 10/25/2023 Final action: 10/12/2023
Title: ESTABLISHING A NEW SUB DEPARTMENT IN THE GENERAL FUND UNDER COURT SERVICES FOR A DUI COURT
Attachments: 1. Exec. Sum.

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Establishing a New Sub Department in the General Fund Under Court Services for a DUI Court

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WHEREAS, the 16th Judicial Circuit has established a DUI Problem Solving Court; and

 

WHEREAS, the Chief Judge of the 16th Judicial Circuit has designated the Court Services Department to administer the operational budgets for special problem solving courts for the circuit; and

 

WHEREAS, the 16th Judicial Circuit has been awarded a DUI Court Grant in the amount of $141,522 from the Illinois Department of Transportation (IDOT) - Bureau of Safety Programs and Engineering and requires the establishment of a budget.

 

NOW, THEREFORE, BE IT RESOLVED that the Kane County Board authorizes the creation of the following budget account, line items, and budget amounts:

 

$141,522                                          001.430.000.32724                                          DUI Court IDOT Grant

$45,000                                          001.430.443.50200                                          Psych Services

$5,000                                                               001.430.443.50500                                          Lab Services

$5,000                                                               001.430.443.53100                                          Conferences & Meetings

$1,500                                                               001.430.443.53110                                          Employee Training

$500                                                               001.430.443.53120                                          Employee Mileage Expense

$300                                                               001.430.443.53130                                          General Association Dues

$500                                                               001.430.443.60000                                          Office Supplies

$500                                                               001.430.443.60010                                          Operating Supplies

$500                                                               001.430.443.60050                                          Books & Subscriptions

$500                                                               001.430.443.60520                                          Incentives

$77,037                                          001.430.443.89000                                          Addition to Fund Balance

$5,185                                                               001.360.000.32724                                          DUI Court IDOT Grant

$3,845                                                               001.360.360.40000                                          Salaries and Wages

$670                                                               001.360.360.45100                                          FICA/SS Contribution

$670                                                               001.360.360.45200                                          IMRF Contribution

 

 

 

Line Item: 001.430.443

Line Item Description: DUI Court

Was Personnel/Item/Service approved in original budget or a subsequent budget revision? No

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 November 14, 2023.

 

 

_________________________                      _________________________

John A. Cunningham, MBA, J.D.                    Corinne M. Pierog MA, MBA

Clerk, County Board                                       Chairman, County Board

Kane County, Illinois                                       Kane County, Illinois

 

Vote: