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Acknowledging Annual Review of Number of Procurement Cards Issued to Environmental and Water Resources 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 by the Development Committee and the Finance Committee that the following procurement cards and their single and monthly transaction limits have hereby been acknowledged and reviewed: Jodie Wollnik, credit limit $10,000, single amount $2,000 and Margaret Clair Ryan, credit limit $10,000, single amount $1,000.
Passed by the Development Committee on January 21, 2125 and the Finance Committee on January 29, 2025.
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Rick Williams Dale Berman
Development Committee Chair Finance Committee Chair
Kane County, Illinois Kane County, Illinois
Vote: