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File #: TMP-26-187   
Type: Resolution Status: Passed
File created: 2/3/2026 In control: KC Finance and Budget Committee
On agenda: 2/25/2026 Final action: 2/25/2026
Title: ACKNOWLEDGING ANNUAL REVIEW OF NUMBER OF PROCUREMENT CARDS ISSUED TO KANE COUNTY STATE'S ATTORNEY'S OFFICE AND EACH OF THEIR TRANSACTION LIMITS
Attachments: 1. , 2. Exec. Sum.

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Acknowledging Annual Review of Number of Procurement Cards Issued to Kane County State’s Attorney’s Office 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 that the Judicial and Public Safety Committee and the Finance Committee hereby acknowledge that the attached list of procurement cards and their single and monthly transaction limits have been reviewed.

 

Passed by the Judicial and Public Safety Committee on February 13, 2026, and by the Finance Committee on February 25, 2026.

 

 

 ____________________________               ____________________________

Myrna Molina, Chairman                                 Bill Lenert, Chairman

Judicial and Public Safety Committee             Finance Committee

Kane County, Illinois                                       Kane County, Illinois

 

Vote: