Kane County Finance and Budget Committee met Oct. 26.
Here is the agenda provided by the committee:
1. Call to Order
2. Minutes Approval: September 28, & October 7, 2022
3. Public Comment
4. Treasurer's Report (M. Kilbourne)
A. Monthly Report (attached)
5. Auditor's Report (P. Wegman)
A. Auditor's Report (attached)
6. Finance Director's Report (J. Onzick)
A. Monthly Report (attached)
B. FY23 Budget
1. Resolution: Approving the FY23 Draft Budget to be Placed on Public Display
2. Ordinance: Adopting the Fiscal Year 2023 Annual Appropriations and Budget
3. Resolution: Adopting a Tax Levy for the General Fund
4. Resolution: Adopting a Tax Levy for the Insurance Liability Fund
5. Resolution: Adopting a Tax Levy for the Illinois Municipal Retirement Fund
6. Resolution: Adopting a Tax Levy for the Social Security Fund
7. Resolution: Adopting a Tax Levy for the County Highway Fund
8. Resolution: Adopting a Tax Levy for the County Bridge Fund
9. Resolution: Adopting a Tax Levy for the County Highway Matching Fund
10. Resolution: Adopting a Tax Levy for the Kane County Health Fund
11. Resolution: Adopting a Tax Levy for the Veterans' Commission Fund
12. Resolution: Adopting a Tax Levy for Mill Creek Special Service Area
13. Resolution: Adopting a Tax Levy for the Shirewood Farm Special Service Area
14. Resolution: Adopting a Tax Levy for the Wildwood West Special Billing Area
15. Resolution: Adopting a Tax Levy for the Cheval DeSelle Special Billing Area
16. Resolution: Adopting a Tax Levy for the Plank Road Estates Special Billing Area
17. Resolution: Adopting a Tax Levy for the Exposition View Special Billing Area
18. Resolution: Adopting a Tax Levy for the Pasadena Drive Special Billing Area
19. Resolution: Adopting a Tax Levy for the Tamara Dittman Special Billing Area
20. Resolution: Adopting a Tax Levy for the Church Molitor Special Service Area
21. Resolution: Adopting a Tax Levy for the 45W185 Plank Road Special Service Area
22. Resolution: Adopting a Tax Levy for the Crane Road Estates Special Billing Area 23. Ordinance: Authorizing Fiscal Year 2023 Non-Union Wage Increases
7. New Business
A. Resolution: Authorizing FY22 Budget Adjustment and Transfer from the Tax Sale & Error Fund to the General Fund
B. Resolution: Authorizing Receipt of Funds for the State’s Attorney’s Office Pre-Arrest Diversion FY22 Opioid Overdose Prevention Grant
C. Resolution: Authorizing Budget Adjustment for Consolidation of State's Attorney's Office FY22 Budget
D. Resolution: Approving a Supplemental Budget Adjustment and Authorizing Execution of Collective Bargaining Agreement - Coroner's Bargaining Unit
E. Resolution: Authorizing Acceptance of Grant Funds by the Kane County State's Attorney's Office with the State of Illinois, of Illinois Criminal Justice Information Authority
F. Resolution: Authorizing a Contract Extension for Kane County Electrical Services
G. Resolution: Authorizing Contract Extension for Medical Services for the Juvenile Justice Center
H. Resolution: Authorizing Payment for 2-1-1 Services
I. Resolution: Renewing Internet Contracts Through Comcast Business
J. Resolution: Authorizing the Extension for 2022-2023 Snow Removal
K. Resolution: Approving the Kane County Per Diem Meal Rates for Calendar Year 2023
L. Resolution: Authorizing the Purchase of Used Cargo Vans for Building Management
M. Resolution: Authorizing the Purchase of New Cargo Vans for Building Management
N. Resolution: Approving a Contract with Illinois State Water Survey for the Kane County Shallow Groundwater Quality Assessment
O. Resolution: Approving a Contract with Illinois State Water Survey for the Kane County Assessment of Shallow Groundwater Sustainability
P. Resolution: Approving a Contract with Illinois State Water Survey for the Kane County Groundwater Monitoring Network
Q. Resolution: Approving September 2022 Claims Paid
8. Old Business
9. Reports Placed On File
10. Committee Chairman's Comments
11. Executive Session (If Needed)
12. Adjournment
http://kanecountyil.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=3396&Inline=True
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