Annual Budget - Forest Preserve District of Kane County

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Forest Preserve Commission President John Hoscheit........................................................ District 12 President Pro Tem Barbara Wojnicki.................................................. District 15 TREASURER Jesse Vazquez........................................................ District 8 Secretary Michael Kenyon.................................................... District 16 Myrna Molina....................................................... District 1 Theresa Barreiro................................................... District 2 Jennifer Laesch..................................................... District 3 Brian Pollock......................................................... District 4 Melisa Taylor........................................................ District 5 Ron Ford................................................................ District 6 Monica Silva......................................................... District 7 Thomas (T.R.) Smith............................................. District 9 Susan Starrett........................................................ District 10 Michael Donahue.................................................. District 11 Philip Lewis.......................................................... District 13 Mark Davoust........................................................ District 14 Deborah Allan....................................................... District 17 Drew Frasz............................................................ District 18 Kurt Kojzarek....................................................... District 19 Cristina Castro...................................................... District 20 Rebecca Gillam..................................................... District 21 Douglas Scheflow................................................. District 22 Margaret Auger..................................................... District 23 Joseph Haimann.................................................... District 24 Chris Lauzen......................................................... County Chair 8 Forest Preserve District of Kane County
Committees Structure and Members Monthly meeting notices are sent to committee members, the media, and those members of the public that request them. Committee meeting dates are listed on the District Web site at www.kaneforest.com. Dates and times are subject to change. Executive Committee John Hoscheit, Chair Deborah Allan Margaret Auger Theresa Barreiro Mark Davoust Mike Donahue Ron Ford Drew Frasz Rebecca Gillam Michael Kenyon Phil Lewis Jesse Vazquez Barbara Wojnicki Planning & Utilization Committee Michael Kenyon, Chair Margaret Auger Drew Frasz Rebecca Gillam Joseph Haimann John Hoscheit Phil Lewis Myrna Molina Susan Starrett Melisa Taylor Barbara Wojnicki Finance Committee Jesse Vazquez, Chair Mark Davoust John Hoscheit Michael Kenyon Phil Lewis Brian Pollock Douglas Scheflow Land Acquisition & Enterprise Committee Mark Davoust, Chair Cristina Castro Michael Donahue Ron Ford John Hoscheit Kurt Kojzarek Jennifer Laesch Douglas Scheflow Thomas (T.R.) Smith Melisa Taylor Jesse Vazquez Annual Budget - FY 2013-14 9
Page 1 and 2: annual budget Forest preserve Distr
Page 3 and 4: Table of Contents Introduction Miss
Page 5 and 6: Annual Budget Introduction FY2013-2
Page 7: Mission It is the mission of the Fo
Page 11 and 12: Strength of Schedule Forest Preserv
Page 13 and 14: Senior Management Team Laurie Metan
Page 15 and 16: Annual Budget Policies FY2013-2014
Page 17 and 18: Purchasing Ordinance Forest Preserv
Page 19 and 20: 2.15 Governmental Unit. The State o
Page 21 and 22: ARTICLE III Procurement Organizatio
Page 23 and 24: 4.2.7 Award Upon submittal and appr
Page 25 and 26: from the service providers. Indepen
Page 27 and 28: • All Change Order(s) for any amo
Page 29 and 30: 4.14 Late Bids/Offers, Late Withdra
Page 31 and 32: 4.21.2 Notification of Cancellation
Page 33 and 34: 4.26 Bid Documents Required for Awa
Page 35 and 36: Finance regarding bid protests or C
Page 37 and 38: certificate of the Secretary of suc
Page 39 and 40: 3. Unrestricted Fund Balance - (thr
Page 41 and 42: Investment Policy Forest Preserve D
Page 43 and 44: CHAPTER 11 - DuTIES 1. Duties of Tr
Page 45 and 46: CHAPTER III- REPORTS AND PUBLIC REC
Page 47 and 48: 3. Disbursement of Public Funds. Ex
Page 49 and 50: xi. xii. xiii. xiv. xv. in a credit
Page 51 and 52: 2. Officers and employees involved
Page 53 and 54: CAPITAL ASSETS POLICY Forest Preser
Page 55 and 56: Exhibit A to the District Capital A
Page 57 and 58: UNCLAIMED PROPERTY POLICY Forest Pr
Page 59 and 60:
evenue expenditure summary Annual B
Page 61 and 62:
Outside Organization Support Preser
Page 63 and 64:
Annual Budget Fund 01 - General FY2
Page 65 and 66:
General Fund Revenues General Prope
Page 67 and 68:
New/Replacement Requests General Fu
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GOALS & OBJECTIVES Administration D
Page 71 and 72:
GOALS & OBJECTIVES Finance Departme
Page 73 and 74:
Goals & Objectives Natural Resource
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Goals & Objectives Planning & Devel
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2011 Actual Account number descript
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Forest Preserve District of Kane Co
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Account number Forest Preserve Dist
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Fund 02 - IMRF Forest Preserve Dist
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Fund 03 - Construction & developmen
Page 93 and 94:
New/Replacement Requests Constructi
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Fund 04 - Bond & Interest Annual Bu
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Fund 05 - Land Acquisition Annual B
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Fund 06 - Insurance Liability Annua
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Annual Budget Fund 07 - enterprise
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Fund 08 - Social Security Annual Bu
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Page 117 and 118:
Annual Budget Budget ordinance FY20
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Budget Ordinance Forest PReserve Di
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Annual Budget - FY 2013-14 121
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Annual Budget - FY 2013-14 123
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Annual Budget - Forest Preserve District of Kane County

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