title
AUTHORIZATION TO TRANSFER AND
APPROPRIATE UP TO, BUT NOT TO EXCEED, $6,492,902 IN ADDITIONAL FUNDS
FROM THE IMPACT FEES FUNDS - COMPANY 1500, ACCOUNTING UNITS 3640-3649
TO THE IMPACT FEES FUNDS - COMPANY 1500, ACCOUNTING UNITS 3560-3569
FOR FISCAL YEAR 2025
resolution
WHEREAS, appropriations for the IMPACT FEES FUNDS - COMPANY 1500, ACCOUNTING UNITS 3640-3649 for Fiscal Year 2025 were adopted by the County Board pursuant to Ordinance FI-O-0010-24; and
WHEREAS, due to the passage of Illinois Statue 605 ILCS 5/5-917.1, which gives DuPage County authority to transfer the remainder of the road improvement impact fees funds to a transportation account, there is a need for an additional appropriation in the IMPACT FEES FUNDS - COMPANY 1500, ACCOUNTING UNITS 3640-3649; and
WHEREAS, the County of DuPage finds it necessary to transfer an amount up to, but not to exceed, $6,492,902 (SIX MILLION, FOUR HUNDRED NINETY-TWO THOUSAND, NINE HUNDRED TWO AND NO/100 DOLLARS); and
WHEREAS, the County of DuPage finds it necessary to grant authority to the Chief Financial Officer, to transfer said amount in one or more transfers as operating requirements dictate; and
WHEREAS, sufficient funds are available in the IMPACT FEES FUNDS - COMPANY 1500, ACCOUNTING UNITS 3640-3649 to accommodate said transfer(s) up to, but not to exceed $6,492,902 (SIX MILLION, FOUR HUNDRED NINETY-TWO THOUSAND, NINE HUNDRED TWO AND NO/100 DOLLARS) for the aforementioned time period; and
WHEREAS, the need to provide an additional appropriation in the amount of up to, but not to exceed, $6,492,902 (SIX MILLION, FOUR HUNDRED NINETY-TWO THOUSAND, NINE HUNDRED TWO AND NO/100 DOLLARS) in the IMPACT FEES FUNDS - COMPANY 1500, ACCOUNTING UNITS 3640-3649 creates an emergency within the meaning of the Counties Act, Budget Division, (55 ILCS 5/6-1003).
NOW, THERFORE, BE IT RESOLVED, by the DuPage County Board that the said transfer(s) may be relative to the period of December 1, 2024 to November 30, 2025; and
BE IT FURTHER RESOLVED by the DuPage County Board that the Finance Department is authorized and directed to transfer, in consultation with the Chief Financial Officer, an amount up to, but not to exceed, $6,492,902 (SIX MILLION, FOUR HUNDRED NINETY-TWO THOUSAND, NINE HUNDRED TWO AND NO/100 DOLLARS) in one or more transfers, in the aforementioned time period.
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Enacted and approved this 8th day of April, 2025 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK