RESOLUTION
PRMS-R-0005-26
CORRECTION OF A SCRIVENER’S ERROR IN RESOLUTION PRMS-R-0001-26
WHEREAS, the authorization to establish the PRMS Operations Fund, revision to the personnel budget of the PRMS Operations Fund, and authorization to appropriate for the PRMS Operations Fund, Company 4300 - Accounting Unit 5861 was approved and adopted pursuant to Resolution PRMS-R-0001-26 on January 21, 2026; and
WHEREAS, a scrivener’s error occurred in which the sum of the individual account lines were not summed to equal the total addition appropriation on the resolution; and
WHEREAS, the additional appropriation should be revised as on the attached sheet (ATTACHMENT I) to the total amount of $3,090,396 (THREE MILLION, NINETY THOUSAND, THREE HUNDRED NINETY-SIX AND NO/DOLLARS), revising account 4300-5861-41704-0001 up to $1,504,123 (ONE MILLION, FIVE HUNDRED FOUR THOUSAND, ONE HUNDRED TWENTY-THREE AND NO/DOLLARS) from $1,500,383 (ONE MILLION, FIVE HUNDRED THOUSAND, THREE HUNDRED EIGHTY-THREE AND NO/100) to the authorization to establish the PRMS Operations Fund, revision to the personnel budget of the PRMS Operations Fund, and authorization to appropriate for the PRMS Operations Fund, Company 4300 - Accounting Unit 5861.
NOW, THEREFORE, BE IT RESOLVED, that the authorization to establish the PRMS Operations Fund, revision to the personnel budget of the PRMS Operations Fund, and authorization to appropriate for the PRMS Operations Fund, Company 4300 - Accounting Unit 5861, referenced in PRMS Resolution PRMS-R-0001-26, be changed to reflect the revised appropriation.
Enacted and approved this 11th day of March, 2026 at Wheaton, Illinois.
________________________________
ROBERT BERLIN, CHAIR
PRMS OVERSIGHT COMMITTEE
Attest: ___________________________________
SARAH GODZICKI, COMMITTEE SECRETARY
AUTHORIZATION TO ESTABLISH THE PRMS OPERATIONS FUND,
REVISION TO THE PERSONNEL BUDGET OF THE PRMS OPERATIONS FUND, AND
AUTHORIZATION TO APPROPRIATE $3,090,396 FOR THE PRMS OPERATIONS FUND
COMPANY 4300, ACCOUNTING UNIT 5861
REVENUE SOURCE
4300-5861-47040-0104 - Transfer In PRMS Equipment Replacement $1,586,273
4300-5861-41704-0001 - Other Government Reimbursement - PRMS $1,504,123
TOTAL REVENUE SOURCE $3,090,396
EXPENDITURES
PERSONNEL
4300-5861-50000-0000 - Regular Salaries $497,091
4300-5861-50080-0000 - Salary & Wage Adjustments $14,913
4300-5861-51010-0000 - Employer Share I.M.R.F. $49,358
4300-5861-51030-0000 - Employer Share Social Security $39,169
4300-5861-51040-0000 - Employee Med & Hosp Insurance $88,343
TOTAL PERSONNEL $688,874
COMMODITIES
4300-5861-52100-0000 - I.T. Equipment-Small Value $4,062
TOTAL COMMODITIES $4,062
CONTRACTUAL SERVICES
4300-5861-53020-0000 - Information Technology Services $661,183
4300-5861-53090-0000 - Other Professional Services $113,505
4300-5861-53260-0000 - Wireless Communication Svc $1,200
4300-5861-53500-0000 - Mileage Expense $100
4300-5861-53510-0000 - Travel Expense $3,640
4300-5861-53600-0000 - Dues & Memberships $100
4300-5861-53610-0000 - Instruction & Schooling $13,376
4300-5861-53806-0000 - Software Licenses $810,562
4300-5861-53807-0000 - Subscription IT Arrangements $628,632
4300-5861-53830-0000 - Other Contractual Expenses $165,162
TOTAL CONTRACTUAL SERVICES $2,397,460
TOTAL ADDITIONAL APPROPRIATION $3,090,396