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

STATE OF ILLINOIS
COUNTY OF KANE
RESOLUTION NO. 13- 174
AMENDING THE 2013 FISCAL YEAR BUDGET - SUPPLEMENTAL BUDGET REQUEST
(PUBLIC DEFENDER)
WHEREAS, the Kane County Public Defender's Office has operational funds appropriated in the
amount of $80,188.00 for a law office of 35 attorneys handling an average of more than 8,000 cases
annually; and
WHEREAS, the services of the Kane County Public Defender's Office are mandated by the United
States Constitution, Federal law, State law and the Judiciary of the Sixteenth Circuit; and
WHEREAS, the County of Kane is required to provide the resources necessary to the Public
Defender for the operation of the Office and the maintaining of a licensed, trained and efficient staff.
NOW, THEREFORE, BE IT RESOLVED that the fiscal year 2013 budget of the Kane County Public
Defender be increased by $48,396.46.
001.900.900.85000
001.360.360.52140
001.360.360.53110
001.360.360.53140
001.360.360.55000
001.360.360.60000
001.360.360.60050
Contingency Allowance for Budget Expense
Repairs and Maintenance- Copiers
Employee Training
Attorney Association Dues
Miscellaneous Contractual Expenses
Office Supplies
Books and Subscriptions
- 48,396.46
+ 5,161.70
+ 4,000.00
+ 8,225.00
+ 5,188.00
+ 12,533.64
+ 13,288.12
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?
Various - see above Operational costs Yes No General Fund
Contingency
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-PubDefender