File #: TMP-25-162   
Type: Resolution Status: Passed
File created: 2/4/2025 In control: KC Finance and Budget Committee
On agenda: 2/26/2025 Final action: 2/26/2025
Title: AUTHORIZING THE NUMBER OF PROCUREMENT CARDS ISSUED TO THE KANE COUNTY JUDICIARY AND EACH OF THEIR TRANSACTION LIMITS
Attachments: 1. Exec. Sum., 2.

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Authorizing the Number of Procurement Cards Issued to the Kane County Judiciary 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 cardholder’s elected official reports as well as by the Finance Committee.

 

NOW, THEREFORE, BE IT RESOLVED that this standing committee and the Finance Committee hereby acknowledge that the attached list of procurement cards and their single and monthly transaction limits have been reviewed.

 

Passed by the Judicial/Public Safety Committee on February 13, 2025 and by the Finance Committee on February 26, 2025.

 

 

 ____________________________               ____________________________

Myrna Molina, Chairman                                Dale Berman, Chairman

Judicial/Public Safety Committee                   Finance Committee

Kane County, Illinois                                       Kane County, Illinois

 

Vote: