File #: TMP-24-2023   
Type: Resolution Status: Passed
File created: 3/4/2024 In control: KC Finance and Budget Committee
On agenda: 3/27/2024 Final action: 3/27/2024
Title: AUTHORIZING THE NUMBER OF PROCUREMENT CARDS ISSUED TO THE OFFICE OF EMERGENCY MANAGEMENT AND EACH OF THEIR TRANSACTION LIMITS
Attachments: 1. Exec. Sum., 2.

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Authorizing the Number of Procurement Cards Issued to the Office of Emergency Management and Each of their Transaction Limits

 

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WHEREAS, the 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 their standing committee.

 

NOW, THEREFORE, BE IT RESOLVED  by this standing committee and by the Finance Committee that the attached list of procurement cards and their single and monthly transaction limits have been reviewed and herby approved.

 

Passed by the Judicial/ Public Safety Committee on March 14, 2024 and by the Finance Committee on March 27, 2024.

 

 

 ____________________________               ____________________________

Myrna Molina                                                   Dale Berman

Chair, Judicial/ Public Safety Committee        Chair, Finance Committee

Kane County, Illinois                                       Kane County, Illinois

 

Vote: