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Approving County Board Personal Expense Voucher Reimbursement Request
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WHEREAS, in accordance with the Local Government Travel Expense Control Act, 50 ILCS 150/1 et seq., all reimbursements for travel, meals, and lodging of County Board Members and County Board Chairman must be approved by a roll call vote of the County Board; and
WHEREAS, such reimbursement requests should be advanced through the Finance and Budget Committee and Executive Committee before submission to the County Board for approval by roll call vote; and
WHEREAS, the following reimbursements have been requested, and applicable documentation is included for review:
Airfare $359.94
Lodging $672.52
Mileage 82.3 miles $ 55.14
Meals $ 55.89
Parking $108.00
Taxi $100.15
Tolls $ 9.00
$1,360.84
NOW, THEREFORE, BE IT RESOLVED that the above requests for travel, meals, and/or lodging are approved by roll call vote at the next applicable County Board meeting.
Passed by the Kane County Board on January 14, 2025.
____________________________ ____________________________
John A. Cunningham, MBA, JD, JD Corinne M. Pierog MA, MBA
Clerk, County Board Chairman, County Board
Kane County, Illinois Kane County, Illinois
Vote: