File #: TMP-24-3101   
Type: Resolution Status: Reported to County Board
File created: 10/18/2024 In control: KC Finance and Budget Committee
On agenda: 11/27/2024 Final action:
Title: AUTHORIZING FY2024 BUDGET ADJUSTMENT FOR THE OFFICE OF EMERGENCY MANAGEMENT
Attachments: 1. Exec. Sum., 2.

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Authorizing FY2024 Budget Adjustment for the Office of Emergency Management

 

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WHEREAS, in 2022 the Office of Emergency Management was awarded a FEMA Hazard Mitigation Program Grant (HMPG) in the amount of $63,500.00 through the State of Illinois, funded by the U.S. Department of Homeland Security, for the purpose of hiring a consultant to develop the Kane County Natural Hazards Mitigation Plan and said grant was accepted (Resolution 22-255); and

 

WHEREAS, a consultant was hired pursuant to resolution 22-258, the plan was completed and adopted in 2024, and during FY 2024 the County received $48,698.00 in grant funds from the State of Illinois, and these funds are reimbursements for direct consultant costs ($45,982.00) and County staff costs to manage the grant ($2,716.00); and

 

WHEREAS, the County paid consultant invoices totaling $45,982.00 during FY2024 for work on the plan; and

 

WHEREAS,  these amounts were not budgeted in FY2024 because it was believed at grant acceptance that the consultant would be paid directly by the State of Illinois; and

 

NOW, THEREFORE, BE IT RESOLVED that the Kane County Board that the following budget adjustments be made to the Fiscal Year 2024 Budget:

 

001.510.000.33613                     Natural Hazard Mitigation Grant                     +$48,698.00

001.510.510.50150                     Contractual/Consulting Services                     +$45,982.00

001.510.000.33613    Natural Hazard Mitigation Grant                     - $ 2,716.00

001.670.000.33613                     Natural Hazard Mitigation Grant                     +$ 2,716.00

 

Line Item: See above

Line Item Description: See above

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? No

If funds are not currently available in the specified line item, where are the funds available?

Grant Funds

 

 

 

 

 

 

 

 

 

 

Passed by the Kane County Board on December 10, 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: