File #: 25-047   
Type: Resolution Status: Passed
File created: 1/23/2025 In control: County Board
On agenda: 2/11/2025 Final action: 2/11/2025
Title: Budget Transfer to Correct the 2024 and 2025 Budgets and Transfer Budget from Contractual Services to Personnel Services
Attachments: 1. Exec. Sum., 2.

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Budget Transfer to Correct the 2024 and 2025 Budgets and Transfer Budget from Contractual Services to Personnel Services

 

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WHEREAS, the FY 2024 and FY 2025 budgets included a line item in the General Fund, County Clerk’s Office Contractual Services for election judges and workers in the amount of $1,153,410; and

 

WHEREAS, the expense for election judges and workers is more properly budgeted under the line item Personnel Services - Salaries and Wages.

 

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Budget amount of $1,153,410 be transferred from the General Fund - General Account (#001), County Clerk’s Office Contractual Services line item #50100 Election Judges and Workers to the General Fund - General Account (#001) County Clerk’s Office Personnel Services - Salaries and Wages line item #40000 for both FY 2024 and FY 2025 as listed below:

 

FY 2024

  Account Number                                                 Description                                                                                                          Amount
001.190.191.40000
                                          Salaries and Wages                                                                                                         $1,153,410

001.190.191.50100                                          Election Judges and Workers                                                   ($1,153,410)

 

FY 2025

  Account Number                                                 Description                                                                                                          Amount
001.190.191.40000
                                          Salaries and Wages                                                                                                         $1,153,410

001.190.191.50100                                          Election Judges and Workers                                                   ($1,153,410)

 

Was Personnel/Item/Service approved in original budget or a subsequent budget revision? Yes

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 February 11, 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: