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

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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:
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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