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CORRECTION OF A SCRIVENER’S ERROR IN RESOLUTION ETS-R-0080-24
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WHEREAS, a Budget Transfer for FY24 from account 4000-5820-53830: Other Contractual Expenses to account 4000-5820-53090: Other Professional Services in the amount of $200,837.00 was approved and adopted pursuant to Resolution ETS-R-0080-24 on December 11, 2024; and
WHEREAS, a Scrivener’s error occurred transferring funds within FY24; and
WHEREAS, December 11, 2024 is in fiscal year FY25 and Resolution ETS-R-0080-24 should be revised to reflect FY25.
NOW, THEREFORE BE IT RESOLVED, that the Budget Transfer for FY24 from account 4000-5820-53830: Other Contractual Expenses to account 4000-5820-53090: Other Professional Services in the amount of $200,837.00 referenced in ETS-R-0080-24, be changed to reflect FY25.
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Enacted and approved this 8th day of January, 2025 at Wheaton, Illinois.
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GREG SCHWARZE, CHAIR
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK