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

STATE OF ILLINOIS
COUNTY OF KANE
RESOLUTION NO. 13- 173
REQUESTING A BUDGET SUPPLEMENT FOR SALARIES
(COURT SERVICES)
WHEREAS, the County Board passed the Court Services 2013 budget without accounting for
2.99% raises for employee salaries as called for in the collective labor agreements; and
WHEREAS, the healthcare and dental insurance rates were adjusted before open enrollment
was finalized; and
WHEREAS, Court Services is charged with providing safe, effective probation services for
juvenile and adult offenders, providing psychological evaluations, assessments and services in support
of the Courts, juvenile detention, jail alternatives and Merit Commission; and
WHEREAS, Court Services wishes to report on the actual costs of the Department.
NOW, THEREFORE, BE IT RESOLVED that Kane County Court Services requests an increase
of One Hundred Eighty Thousand, Seven Hundred Ninety Three Dollars ($180,793) as follows:
001.430.431.40000 Salaries & Wages
001.430.432.40000 Salaries & Wages
001 .430.433.40000 Salaries & Wages
001.430.434.40000 Salaries & Wages
001 .430.438.40000 Salaries & Wages
001.900.900.85000 Contingency
+ $ 92,155 (Adult Court Services)
+ $ 2,282 (Treatment Alternative Court)
+ $ 13,595 (Electronic Monitoring)
+ $ 71,976 (Juvenile Court Services)
+ $ 785 (Diagnostic Center)
-$180,793
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?
#001.430.431.40000 Salaries and Wages Not approved, yes No #001.900.900.85000
#001.430.432.40000 submitted No #001.900.900.85000
#001.430.433.40000 No #001.900.900.85000
#001.430.434.40000 No #001.900.900.85000
#001.430.438.40000 No #001.900.000.85000