title
Approving County Board Personal Expense Voucher Reimbursement Request
body
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 by Michelle Gumz, and applicable documentation is included for review:
Mileage 94.6 miles $ 66.22
Transportation $ 354.19
Lodging $1,332.45
Meals $ 486.00
Registration $ 550.00
Tolls $ 7.90
$2,796.76
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 October 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: