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

STATE OF ILLINOIS
COUNTY OF KANE
RESOLUTION NO. 13- 176
AMENDING RESOLUTION 12-278 - KANE COUNTY FINANCIAL POLICIES,
SECTION 13, MASS TRANSIT SALES TAX
WHEREAS, Resolution 12-278 established the Mass Transit Sales Tax/Judicial Technology
Fund to be used for capital projects related to technology improvements for the judicial system; and
WHEREAS, the purchase, implementation, and integration of systems for court case
management systems will require capital and operational expenditures for personnel and administrative
expenses; and
WHEREAS, the Mass Transit Sales Tax fund has a Restricted Contingency Fund in the amount
of 3% of revenues and the Mass Transit Sales Tax/Judicial Technology Fund has an additional 1%
contingency for said Technology Fund which restricts funding the necessary technology improvements
for the judicial system.
NOW, THEREFORE, BE IT RESOLVED that Section 13 - Mass Transit Sales Tax, paragraph
(c) be amended as follows:
"(c) It shall be the intent of the Kane County Board to establish, and there are hereby established, the
following new restricted funds to receive the proceeds of the Mass Transit Sales Tax:
1. The Mass Transit Sales Tax/Public Safety Fund - to be used for capital projects relating to the
promotion of public safety - 9% of revenues.
2. The Mass Transit Sales Tax/Judicial Technology Fund - to be used for operational and capital
projects including systems, administrative expenses, personnel, and other costs for the purchase,
implementation, and integration of prolects relating to technology improvements for the judicial system
- 6% 5% with a 1% contingency requirernent. of revenues.
3. The Mass Transit Sales Tax/Transportation and Transit Fund - to be used for transportation and
transit capital projects designed to reduce congestion or improve mobility within the County, which
projects may include support for local innovation, coordination and enhancement activities as
hereinafter provided - 82% of revenues.
4. The Mass Transit Sales Tax/Restricted Contingency Fund - 3% of revenues."
NOW, THEREFORE, BE IT FURTHER RESOLVED that the following Fiscal Year 2013 budget
adjustment be made to transfer the budget in the line item that is being eliminated (Contingency) to the
line item that is remaining (Net Income - Encumbered):