File #: TMP-24-2089   
Type: Resolution Status: Passed
File created: 3/8/2024 In control: KC Finance and Budget Committee
On agenda: 3/27/2024 Final action: 3/27/2024
Title: ACKNOWLEDGING ANNUAL REVIEW OF NUMBER OF PROCUREMENT CARDS ISSUED TO THE KANE COUNTY VETERAN'S ASSISTANCE COMMISSION AND EACH OF THEIR TRANSACTIONS
Attachments: 1. Exec. Sum., 2.

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Acknowledging Annual Review of Number of Procurement Cards Issued to the Kane County Veteran’s Assistance Commission and Each of their Transactions

 

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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 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 Kane County Board that this standing 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 Public Service Committee on March 21, 2024 and the Finance Committee on March 27, 2024.

 

 

 ____________________________               ____________________________

Jarett Sanchez, Chairman                              Dale Berman, Chairman

Public Service Committee                              Finance Committee

Kane County, Illinois                                       Kane County, Illinois

 

Vote: