Title
Joint resolution authorizing emergency appropriations from various funds for capital projects in the FY 2013 Capital Improvement Program.
Staff Summary
· The FY 2013 Capital Improvement Program budget will be approved in November 2012 as part of the FY 2013 recommended budget. Various emergency appropriations are requested to appropriate the necessary funding to each designated capital project.
· The Department of Transportation and the Department of Public Works have planned capital projects as outlined in the 2013 budget. This action appropriates the funds necessary to complete the project
· Other reserves have been designated to fund the construction of a criminal courts expansion, juvenile justice center expansion, and remodeling of the administrative tower.
Body
RESOLUTION
WHEREAS, Lake County has approved the FY 2011 Fund Sweeps for the FY 2013 Capital Improvement Program budget which will be approved in November 2012 as part of the FY 2013 recommended budget; and
WHEREAS, the funds have not been appropriated into the Capital Improvement Program; and
WHEREAS, Lake County has approved capital improvements in various funds, including the Bridge Tax, Motor Fuel Tax, Matching Tax, and ¼% Sales Tax for Transportation and Public Safety, and Public Works Funds, as discussed during the FY 2013 recommended budget process, which will be approved in November 2012; and
WHEREAS, the funds have not been appropriated;
NOW, THEREFORE, BE IT RESOLVED, by this County Board of Lake County, Illinois that emergency appropriations as specified in the attached are hereby authorized as modifications to the FY 2013 budget.
DATED at Waukegan, Lake County, Illinois, on November 20, 2012.