Legislation Details

File #: TMP-26-1413   
Type: Resolution Status: Reported to County Board
File created: 10/23/2026 In control: KC Executive Committee
On agenda: 11/4/2026 Final action:
Title: BUDGET ADJUSTMENT TO INCREASE APPROPRIATIONS FOR KANECOMM CONTRACTUAL SERVICES EXPENSE
Attachments: 1. Exec. Sum., 2.

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Budget Adjustment to Increase Appropriations for KaneComm Contractual Services Expense

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WHEREAS, since the adoption of the 2026 budget for KaneComm Fund #269, additional contractual services have been required for both telecommunicator staffing agency costs in the amount of $300,000 and the Interim Director of the Department in the amount of $200,000; and

 

WHEREAS, the 2026 budget for KaneComm Fund #269 for salaries and wages can be reduced by $300,000 since much of these costs are being provided through contractual services.

 

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the 2026 Budget for the KaneComm Fund #269 be amended to increase the budget for contractual services by $500,000 as indicated below and reduce the budget for salaries and wages by $300,000, representing a net increase of $200,000.

 

Account Number

269.425.426.40000                     Personnel Services - Salaries & Wages                     ($300,000.00)

269.425.426.39900                     Fund Balance Utilization                      $200,000.00

269.425.426.50150                     Contractual/Consulting Services                      $500,000.00

 

 

Passed by the Kane County Board on November 10, 2026.

 

 

 ____________________________               ____________________________

John A. Cunningham, MBA, JD, JD               Corinne M. Pierog MA, MBA

Clerk, County Board                                       Chairman, County Board

Kane County, Illinois                                       Kane County, Illinois

 

Vote: