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File #: FI-R-0050-24    Version: 1
Type: Finance Resolution Status: Adopted
File created: 2/22/2024 In control: Finance Committee
On agenda: 2/27/2024 Final action: 2/27/2024
Title: RESOLUTION TO APPROVE CHANGES TO ACCOUNTING ASSET CAPITALIZATION PROCEDURES

 

title

RESOLUTION TO APPROVE CHANGES TO
ACCOUNTING ASSET CAPITALIZATION PROCEDURES

resolution

 

WHEREAS, the DuPage County Board resolves to revise internal accounting procedures by (i) increasing its asset capitalization threshold to $30,000 and (ii) capitalizing group assets in accordance with Governmental Accounting Standards Board (GASB), Government Accounting Standards Series Implementation, Guide No. 2021-1, Implementation Guidance Update-2021; and

 

WHEREAS, this change shall improve efficiency by eliminating unnecessary work on immaterial items; and

 

WHEREAS, this change shall be enacted for all offices and departments under DuPage County Board jurisdiction, including the Department of Public Works, but shall exempt the DuPage County Care Center pursuant to federal Medicaid capitalization rules; and

 

WHEREAS, this change shall be effective retroactive to December 1, 2023; and

 

WHEREAS, in accordance with this change, the Finance Department shall update (i) the DuPage County Financial and Budget Policies, (ii) the DuPage County Expenditure Account Manual, (iii) the General Government Capital Asset Procedures Manual, and (iv) any other applicable manuals, policies, or documents.

 

NOW THEREFORE, BE IT RESOLVED that the DuPage County Board approves changes to the aforementioned County accounting procedures, effective December 1, 2023.

 

end

Enacted and approved this 27th day of February, 2024 at Wheaton, Illinois.

 

 

 

________________________________

 

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

 

JEAN KACZMAREK, COUNTY CLERK