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Authorizing a Budget Adjustment for Court Services FY2026 Budget
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WHEREAS, the Kane County Board adopted Resolution 25-277 recommending a FY2026 General Fund expense allocation for Court Services totaling $12,877,899; and
WHEREAS, Court Services requested additional salary reimbursement from the Administrative Office of Illinois Courts (AOIC) to offset the need for any potential cuts resulting from Res. 25-277 and was granted $531,132 in additional salary reimbursement for this purpose; and
WHEREAS, Court Services has already received $6,581,622 of the $6,666,147 budgeted in FY2025 for probation salary reimbursement with two months left in the fiscal year resulting in revenue projections indicating Court Services will exceed budgeted revenue by $1,033,853 yielding an estimated total of $7,700,000 in probation salary reimbursement for FY2025.
NOW, THEREFORE, BE IT RESOLVED that the Kane County Board will restrict additional probation salary reimbursements received in FY2025 as offsets to the reductions needed to implement Res. 25-277 in the FY2026 budget and increase Court Services FY2026 General Fund expenses to the amount of $13,409,031:
Line Item: 001.430.000.37080
Line Item Description: Probation Salary Reimbursement
Was Personnel/Item/Service approved in original budget or a subsequent budget revision? No
Are funds currently available for this Personnel/Item/Service in the specific line item? Yes
If funds are not currently available in the specified line item, where are the funds available?
N/A
Passed by the Kane County Board on October 22, 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: