Title
Resolution authorizing a line-item transfer between General Operating Expense (GOE) and the State’s Attorney’s Office (SAO) budget in fund 101 for the purpose of transferring the funding for the Gun Violence Prevention Specialist position to the State’s Attorney’s Office in fiscal year (FY) 2024.
Staff Summary
• Line-item transfers in various funds between line-items in FY 2024 budget are needed to align the budget with correct expense accounts.
• The Gun Violence Specialist position was a New Program Request that was approved for the FY 2024 budget.
• The funding for this position was budgeted in GOE and should be transferred to the SAO so that the State’s Attorney may manage its duties and funding.
• The County Board must approve line-item transfers under certain conditions.
• This action does not increase budget authority; it simply transfers previously approved budget authority.
Body
RESOLUTION
WHEREAS, in the administration and implementation of the approved budget, there is occasionally a need to transfer budget authority; and
WHEREAS, these actions are commonly known as “line-item transfers”, and must be approved by the County Board under certain circumstances; and
WHEREAS, a line-item transfer of the budget for the Gun Violence Prevention Specialist from GOE to the SAO has been prepared by the County Administrator’s Office, a copy of which is attached hereto and made part hereof, and the Financial and Administrative Committee recommend approval of these actions by the County Board.
NOW, THEREFORE, BE IT RESOLVED, by this County Board of Lake County, Illinois, that line-item transfers in the fiscal year 2024 budget, as set forth in the attached listing are hereby approved.
DATED at Waukegan, Illinois, on April 9, 2024.