A G E N D A COUNTY BOARD, COUNTY OF ... - Kane County, IL

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STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. 13- 172 ADJUSTING THE FY 2013 BUDGET TO REPLACE SANDBAG SUPPLIES (OFFICE OF EMERGENCY MANAGEMENT) WHEREAS, on April 17-18, 2013 Kane County was the recipient of a significant rain event causing major flooding along the Fox River; and WHEREAS, in order to help our communities combat this flood event the OEM distributed 30,000 sandbags to the affected communities; and WHEREAS, the used sandbag supplies need to be replenished prior to the next flooding event. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that Five Thousand One Hundred Dollars ($5,100) be transferred from the County's Contingency Fund to the OEM's 2013 budget. Line Item Line Item Description Was Are funds currently If funds are not personnel/item/service available for this currently available in approved in original personnel/item/service in the specified line item, budget or a subsequent the specific line item? where are the funds budget revision? available? 001.510.510.60010 Operating Supplies No No 001.900.900.85000 Passed by the Kane County Board on June 11, 2013. John A. Cunningham Christopher J. Lauzen Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote: Yes No Voice Abstentions 6Bdgt-Sandbags
co .4 (AGANIZEDA ;g Igo AGENDA ITEM EXECUTIVE SUMMARY Agendaltem# 13-173 Resolution Name REQUESTING A BUDGET SUPPLEMENT FOR SALARIES (COURT SERVICES) El Ordinance Presenter/Sponsor: ILisa J Aust, Court Services Executive Director Budget Information: Was this item budgeted? Yes L1 NoN/A $180,793 ppropriation Amount: F I If not budgeted, This amount was requested for the FY 13 budget to account for the 2.99% raises called for in the union contracts. explain funding source This amount must be paid out of the general fund, contingency if available. SUMMARY: The FY 13 budget was held flat for salaries and wages from FY'12, however, by holding the line items flat, there was no accounting for the 2.99% increase called for by the two collective bargaining units which covers all but five (5) line staff throughout the entire department. A supplemental budget request was submitted last month for the Juvenile Justice Center. This resolution covers Adult and Juvenile Probation, Electronic Monitoring, Diagnostic Center, and Treatment Alternative Court. Attachments: REQUESTING A BUDGET SUPPLEMENT FOR SALARIES Resolution (COURT SERVICES) Detailed information available from: Resolution/Ordinance Tracking: Staff Name: Lisa J Aust Phone: [232-5805 1 Assigned Committee: [Judicial/Public Safety J Passed Sent to: Finance/Budget on: 05/24/2013 If Other, specify: Committee Remarks: Next Committee: Finance/Budget Passed Sent to: Executive on: L05/29/2013 If Other, specify: Committee Remarks: Next Committee: [Executive Passed Sent to: jCountY Board on: 106/05/2013 Committee Remarks: County Board Date: 06/11/2013
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A G E N D A COUNTY BOARD, COUNTY OF ... - Kane County, IL

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