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R-11-24 Approving Closing of Village Funds418 Main Street ( Lemont, IL 60439 TO: Village Board Meeting FROM: Darshana Prakash, Finance THROUGH: George Schafer, Village Administrator SUBJECT: A Resolution Approving Closing of Village Funds DATE: February 26, 2024 SUMMARY/BACKGROUND This agenda item was discussed at the February 19, 2024 Committee of the Whole meeting. The purpose of closing the funds listed below is to streamline the accounting structure. Fund 38 - Gateway Property Acquisition Fund - was created in 2012 to acquire land in the Gateway TIF. The outstanding loan payable to General Fund was paid off in June 2024 and the deferred revenue balance transferred to Main/Archer TIF Fund. There is no further need for this fund. Fund 40 - Road Improvement Fund - this fund was consolidated into Infrastructure Fund in 2020. There is no further need for this fund. Fund 52 - Village Hall Improvement Fund - was created prior to 2012 and the fund balance was transferred to General Fund in FY18. There is no further need for this fund. Fund 60 - W & S Bond Fund - was created in 2015 to acquire the easement on Bell Road to install a watermain and sanitary sewer line (Kwasneski property). In 2022, the fund balance was transferred to Water/Sewer Fund. There is no further need for this fund. Fund 82 - GMAT (Greater Metropolitan Auto Theft) Fund - was created in 2012. The Lemont Police Dept belonged to a multi jurisdictional task force for which the Village was the host agency. This fund was used for the taskforce's accounting and reporting requirements. This task force was disbanded in 2016 and there remained a $5,213 amount payable which will be transferred to General Fund in FY24. There is no further need for this fund. Staff recommends closing the above funds. ANALYSIS Consistency with Village Policy STAFF RECOMMENDATION Approve closing of Village funds BOARD ACTION REQUESTED Approve closing of Village funds ATTACHMENTS Resolution to close out funds.pdf Resolution No. A Resolution Approving Closing of Village Funds WHEREAS, the Village of Lemont ("Village") is an Illinois Municipal Corporation pursuant to the Illinois Constitution of 1970 and the Statutes of the State of Illinois; and WHEREAS, the Village of Lemont ("Village") seeks to streamline the general accounting structure; and WHEREAS, the Village seeks to close the Gateway Acquisition Property Fund, Road Improvement Fund, Village Hall Improvement Fund, W&S Bond Fund and GMAT Fund; WHEREAS, the Village Board has determined that it is advisable, necessary and in the best interests of the Village to close the funds; NOW THEREFORE, BE IT RESOLVED BY THE VILLAGE BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COOK, WILL & DU PAGE COUNTIES, ILLINOIS that: SECTION ONE: Incorporation of Recitals. The foregoing findings and recitals are hereby adopted as Section One of this Resolution and are incorporated by reference as if set forth verbatim herein. SECTION TWO: Close the Gateway Acquisition Property Fund, Road Improvement Fund, Village Hall Improvement Fund, W&S Bond Fund and GMAT Fund; SECTION THREE: Transfer the fund balance in the Gateway Acquisition Property Fund to the Main/Archer TIF Fund, transfer the fund balance in the GMAT Fund and Village Hall Improvement Fund to the General Fund and the fund balance in the W&S Bond Fund to the Water/Sewer Fund; SECTION FOUR: This Resolution shall be in full force and effect from and after its passage and approval as provided by law. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DUPAGE, ILLINOIS on this 261' DAY OF FEBRUARY, 2024. PRESIDENT AND VILLAGE BOARD MEMBERS: AYES: NAYS: ABSENT: ABSTAIN Janelle Kittridge Dave Maher Ken McClafferty RJ Kevin Shaughnessy --� — Rick Sniegowski ----- — Ronald Stapleton John Egofske President ATT ST: CHARLENE M. M_ OLLEN Village Clerk