Kane County Finance and Budget Committee met Oct. 27
Kane County Finance and Budget Committee met Oct. 27.
Here is the agenda provided by the committee:
1. Call to Order
2. Minutes Approval: September 29, 2021
3. Public Comment
4. Treasurer's Report (M. Kilbourne)
A. Monthly Report (attached)
5. Finance Director's Report (J. Onzick)
A. Monthly Report (attached)
B. FY22 Budget
1. Ordinance: Adopting the Fiscal Year 2022 Annual Appropriations
2. Resolution: Adopting a Tax Levy for the General Fund
3. Resolution: Adopting a Tax Levy for the Insurance Liability Fund
4. Resolution: Adopting a Tax Levy for the Illinois Municipal Retirement Fund
5. Resolution: Adopting a Tax Levy for the Social Security Fund
6. Resolution: Adopting a Tax Levy for the County Highway Fund
7. Resolution: Adopting a Tax Levy for the County Bridge Fund
8. Resolution: Adopting a Tax Levy for the County Highway Matching Fund
9. Resolution: Adopting a Tax Levy for the Kane County Health Fund
10. Resolution: Adopting a Tax Levy for the Veteran's Commission Fund
11. Resolution: Adopting a Tax Levy for the Shirewood Farm Special Service Area
12. Resolution: Adopting a Tax Levy for the Wildwood West Special Billing Area
13. Resolution: Adopting a Tax Levy for the Cheval DeSelle Special Billing Area
14. Resolution: Adopting a Tax Levy for the Plank Road Estates Special Billing Area
15. Resolution: Adopting a Tax Levy for the Exposition View Special Billing Area
16. Resolution: Adopting a Tax Levy for the Pasadena Drive Special Billing Area
17. Resolution: Adopting a Tax Levy for the Tamara Dittman Special Billing Area
18. Resolution: Adopting a Tax Levy for the Church Molitor Special Service Area
19. Resolution: Adopting a Tax Levy for the 45W185 Plank Road Special Service Area
20. Resolution: Adopting a Tax Levy for the Crane Road Estates Special Billing Area
21. Resolution: Amending Kane County Financial Policies Regarding RTA Sales Tax Allocation
22. Ordinance: Authorizing Fiscal Year 2022 Non-Union Wage Increase
23. Resolution: Establishing Guidelines for Releasing General Fund Contingency Budgets for New Personnel, Autopsy Expense and Adult Board & Care Expense
24. Discussion: Use of Budgetary Savings from Vacancies
6. Auditor's Report (P. Wegman)
A. Monthly Report (attached)
7. New Business
A. Resolution: Authorizing FY21 Budget Adjustment and Transfer from the Tax Sale & Error Fund to the General Fund
B. Resolution: Approving the Purchase of Vehicle for the Sheriff's Office Drug Interdiction Unit and Budget Adjustment for FY21
C. Resolution: Authorizing the State Justice Institute Grant
D. Resolution: Authorizing the Child Protection Data Court Grant
E. Resolution: Establishing Special Revenue Fund 414, Adopting a Budget for the HOME-ARP Program, and Adding Fund 414 to an Existing Line of Credit
F. Resolution: Adopting a Fiscal Year 2022 Budget for the Emergency Rental Assistance 2 Program, Adding Fund 412 to an Existing Line of Credit, and Authorizing Execution of an Intergovernmental Agreement with IHDA
G. Resolution: Approving Two Year Third Party Claims Administration Services Agreement with Cannon Cochran Management Services, Inc. (CCMSI)
H. Resolution: Authorizing Contracts for Automotive Body and Paint Repair Services
I. Resolution: Authorizing Contract for Judicial Center Electrical Rehab
J. Resolution: Authorization for Building Management to Purchase Equipment Through Cooperative Purchasing Agreement
K. Resolution: Authorizing Amendment to Resolution 19-308-Ortho/Oblique Imagery
L. Resolution: Authorizing a Lease Agreement Extension for the Kane County Court Services Field Office in Elgin
M. Resolution: Authorizing an Intergovernmental Agreement with McHenry County for Juvenile Detention Services
N. Resolution: Authorizing the Intergovernmental Agreement among the County of Kane, the Village of West Dundee and eWorks Electronics Services for the Recycling of Electronics Equipment 2022
O. Ordinance: An Ordinance Establishing the Ogden Gardens Special Service Area No 2 (Or Special Service Area No. SW-55) of Kane County, Illinois and the Levy of Taxes for the Purpose of Paying the Cost of Providing Special Services in and for Such Area.
P. Resolution: Authorizing Kane County Health Department 2021-2026 Strategic Plan
Q. Resolution: Approving September 2021 Claims Paid
8. Old Business
9. Reports Placed On File
10. Executive Session (If Needed)
11. Adjournment
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