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File #: 23-540   
Type: Resolution Status: Passed
File created: 12/6/2023 In control: County Board
On agenda: 12/12/2023 Final action: 12/12/2023
Title: AUTHORIZING AN ADJUSTMENT TO THE 2024 ANNUAL APPROPRIATION TO TRANSFER $1,874,979.00 IN INTEREST EARNED FROM THE AMERICAN RESCUE PLAN (ARPA) FUND #355 TO THE GENERAL FUND #001
Attachments: 1. Exec. Sum.

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Authorizing an Adjustment to the 2024 Annual Appropriation to Transfer $1,874,979.00 in Interest Earned from the American Rescue Plan (ARPA) Fund #355 to the General Fund #001

 

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WHEREAS, on November 21, 2023, the County Board approved the 2024 Annual Appropriation for the fiscal year December 1, 2023 to November 30, 2024”; and

 

WHEREAS, at the November 21, 2023 County Board meeting, the County Board made a motion to amend the Appropriation at a later date for the purpose of transferring $1,874,979.00 in American Rescue Plan (ARPA) interest earned from the ARPA Fund to the General Fund, and

 

WHEREAS, as a result of the transfer of $1,874,979.00 in interest earned into the General Fund, the Fund Balance Utilization will decrease from $11,551,529 to $9,676,550.

 

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the FY 2024 Annual Appropriation be amended as follows:

 

                                          355.800.000.39900                                          Fund Balance Utilization                                          $1,874,979

                                          355.800.668.99001                                          Transfer to Fund 001                                $1,874,979

                                          001.000.000.39900                                          Fund Balance Utilization                                          ($1,874,979)

                                          001.000.000.39355                                          Transfer from Fund 355                                          $1,874,979

 

Passed by the Kane County Board on December 12, 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: