Lake County, IL
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File #: 11-1362    Version: 1 Name: FY11 Carryovers for FY12 Budget-January
Type: resolution Status: Passed
File created: 12/30/2011 In control: Financial & Administrative Committee
On agenda: Final action: 1/17/2012
Title: Resolution authorizing emergency appropriations for FY 2012 in various funds for certain projects, items and activities, which were budgeted in the prior year and not completed.
Attachments: 1. ADI Spreadsheet Jan-12.pdf
Title
Resolution authorizing emergency appropriations for FY 2012 in various funds for certain projects, items and activities, which were budgeted in the prior year and not completed.
Staff Summary
·      This resolution authorizes the carry-over, or re-authorization, of certain FY 2011 activities.
·      These activities were not included in the FY 2012 budget while the carry-over list and associated budget amounts were determined; to include them would have hindered the proper scrutiny of the new FY 2012 budget.
·      Without this action, these projects and/or items will not have the budget authority required.
 
Body
WHEREAS, as part of the budget preparation for FY 2012 and as part of the year end activities for FY 2011, certain projects, items and activities have been identified in the FY 2011 budget that, for a variety of reasons, will not be completed by the end of the fiscal year; and
WHEREAS, it is necessary to re-authorize the associated budgets for the projects, items and activities in the FY 2012 budget, which will be funded from the unobligated fund balances from the prior year.
NOW, THEREFORE, BE IT RESOLVED, by this County Board of Lake County, Illinois, that emergency appropriations for FY 2012 in various funds for certain projects, items and activities which were budgeted in the prior year and will not be completed are hereby authorized as detailed in the attached listing, which is hereby made a part of this Resolution.
                       
DATED at Waukegan, Illinois, on January 17, 2012.