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TMP-26-416
| Report | Monthly Report | | |
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TMP-26-417
| Report | Monthly Report | | |
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TMP-26-418
| Presentation/Discussion | Incentive Policy Discussion | | |
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26-164
| Resolution | Approving February 2026 Claims Paid | moved forward by roll call vote | Pass |
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TMP-26-414
| Finance Report | Monthly Finance Reports | | |
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TMP-26-427
| Resolution | Cash Management and Related Interfund Loans Budget Adjustments for General Fund - General Account Fund #001 (Corporate Fund), Illinois Municipal Retirement Fund #110, and FICA/Social Security Fund #111 | | |
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TMP-26-284
| Resolution | Authorizing Number of Procurement Cards Issued to Kane County Board and Each of Their Transaction Limits | approved by roll call vote | Pass |
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26-056
| Ordinance | Authorizing Revision to the Kane County Financial Policies Related to Travel | moved forward by roll call vote | Pass |
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TMP-26-316
| Resolution | Acknowledging Annual Review of Number of Procurement Cards Issued to the Kane County Law Library & Self-Help Legal Center and Each of Their Transaction Limits | approved by roll call vote | Pass |
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26-165
| Resolution | Authorizing an Intergovernmental Agreement with Warren County for Juvenile Detention Services | moved forward by roll call vote | Pass |
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26-166
| Resolution | Authorizing an Intergovernmental Agreement with McDonough County for Juvenile Detention Services | moved forward by roll call vote | Pass |
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26-167
| Resolution | Authorizing an Intergovernmental Agreement with Knox County for Juvenile Detention Services | moved forward by roll call vote | Pass |
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26-168
| Resolution | Authorizing an Intergovernmental Agreement with Henderson County for Juvenile Detention Services | moved forward by roll call vote | Pass |
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26-169
| Resolution | Authorizing an Intergovernmental Agreement with Hancock County for Juvenile Detention Services | moved forward by roll call vote | Pass |
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26-170
| Resolution | Authorizing an Intergovernmental Agreement with Fulton County for Juvenile Detention Services | moved forward by roll call vote | Pass |
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26-171
| Resolution | Authorizing a Contract with Connor & Gallagher OneSource, Inc. for Health Insurance Broker and Consultant Services | moved forward by roll call vote | Pass |
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26-172
| Resolution | Authorizing an Intergovernmental Agreement with the City of Aurora for Lead Service Line Replacement on Solfisburg Avenue | moved forward by roll call vote | Pass |
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TMP-26-142
| Resolution | Authorizing Number of Procurement Cards Issued to the Veterans Assistance Commission and Each of Their Transaction Limits | approved by roll call vote | Pass |
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26-188
| Resolution | Approving County Board Personal Expense Voucher Reimbursement Request | moved forward by roll call vote | Pass |
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26-173
| Resolution | Approving an Agreement with Eisner Advisory Group LLC (EAG) to Provide Professional Software Implementation Services to the Finance Department | moved forward by roll call vote | Pass |
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