File #: TMP-24-2160   
Type: Resolution Status: Passed
File created: 4/2/2024 In control: KC Finance and Budget Committee
On agenda: 4/24/2024 Final action: 4/24/2024
Title: ACKNOWLEDGING ANNUAL REVIEW OF NUMBER OF PROCUREMENT CARDS ISSUED TO CIRCUIT CLERK'S OFFICE AND EACH OF THEIR TRANSACTION LIMITS
Attachments: 1. Exec. Sum., 2.

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Acknowledging Annual Review of Number of Procurement Cards Issued to Circuit Clerk’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 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 Kane County Judicial/Public Safety Committee on April 11, 2024 and the Finance Committee on April 24, 2024.

 

 

 ____________________________               ____________________________

Myrna Molina, Chairman                                 Dale Berman, Chairman

Judicial/Public Safety Committee                    Finance Committee

Kane County, Illinois                                       Kane County, Illinois

 

Vote: