File #: TMP-23-1369   
Type: Resolution Status: Filed
File created: 10/3/2023 In control: KC Finance and Budget Committee
On agenda: 10/25/2023 Final action: 10/12/2023
Title: ESTABLISHING A NEW SUB DEPARTMENT IN THE GENERAL FUND UNDER COURT SERVICES FOR A DUI COURT
Attachments: 1. Exec. Sum.
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ESTABLISHING A NEW SUB DEPARTMENT IN THE GENERAL FUND UNDER COURT SERVICES FOR A DUI COURT
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WHEREAS, the 16th Judicial Circuit has established a DUI Problem Solving Court; and

WHEREAS, the Chief Judge of the 16th Judicial Circuit has designated the Court Services Department to administer the operational budgets for special problem solving courts for the circuit; and

WHEREAS, the 16th Judicial Circuit has been awarded a DUI Court Grant in the amount of $141,522 from the Illinois Department of Transportation (IDOT) - Bureau of Safety Programs and Engineering and requires the establishment of a budget.

NOW, THEREFORE, BE IT RESOLVED that the Kane County Board authorizes the creation of the following budget account, line items, and budget amounts:

$141,522 001.430.000.32724 DUI Court IDOT Grant
$45,000 001.430.443.50200 Psych Services
$5,000 001.430.443.50500 Lab Services
$5,000 001.430.443.53100 Conferences & Meetings
$1,500 001.430.443.53110 Employee Training
$500 001.430.443.53120 Employee Mileage Expense
$300 001.430.443.53130 General Association Dues
$500 001.430.443.60000 Office Supplies
$500 001.430.443.60010 Operating Supplies
$500 001.430.443.60050 Books & Subscriptions
$500 001.430.443.60520 Incentives
$77,037 001.430.443.89000 Addition to Fund Balance
$5,185 001.360.000.32724 DUI Court IDOT Grant
$3,845 001.360.360.40000 Salaries and Wages
$670 001.360.360.45100 FICA/SS Contribution
$670 001.360.360.45200 IMRF Contribution



Line Item: 001.430.443
Line Item Description: DUI Court
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...

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