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Authorizing Number of Procurement Cards Issued to the Office of Community Reinvestment and Each of Their Transaction Limits
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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 now require the number of procurement cards issued and the transaction limits established for each cardholder to be reviewed annually by the standing committee to which the department/office reports as well as the Finance Committee.
NOW, THEREFORE, BE IT RESOLVED by the Development Committee and by the Finance Committee that the attached list of procurement cards and their single and monthly transaction limits have been reviewed and are hereby approved.
NOW, THEREFORE, BE IT FURTHER RESOLVED by the Development Committee and by the Finance Committee that the temporary increases to the single and monthly transaction limits as specified for each procurement card are also approved in advance.
Passed by the Development Committee on February 18, 2025 and by the Finance Committee on February 26, 2025.
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Rick Williams Dale Berman
Chair, Development Committee Chair, Finance Committee
Kane County, Illinois Kane County, Illinois
Vote: