Meeting Details

Meeting Name: Financial & Administrative Committee Agenda status: Final
Meeting date/time: 10/21/2025 8:30 AM Minutes status: Final  
Meeting location: Assembly Room, 10th Floor or register for remote attendance at: https://bit.ly/47apl1M
JOINT BUDGET HEARINGS (DAY 1)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-1214 18.F1Presentation and consideration of proposed Fiscal Year 2026 Budget (see complete recommended budget attached).presentationPresentation and consideration of proposed Fiscal Year 2026 Budget (see complete recommended budget attached).   Action details Not available
25-1220 18.H1Joint committee action approving the recommended Fiscal Year 2026 budget for the Workforce Development Department.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Workforce Development Department.approvedPass Action details Not available
25-1221 18.H2Joint committee action approving the recommended Fiscal Year 2026 budget for Community Development (HUD Grants).committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Community Development (HUD Grants).approvedPass Action details Not available
25-1222 18.H3Joint committee action approving the recommended Fiscal Year 2026 budget for Video Gaming.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Video Gaming.amendedPass Action details Not available
25-1222 1 Joint committee action approving the recommended Fiscal Year 2026 budget for Video Gaming.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Video Gaming.approved as amendedPass Action details Not available
25-1223 18.H4Joint committee action approving the recommended Fiscal Year 2026 budget for the Opioid Settlement Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Opioid Settlement Fund.approvedPass Action details Not available
25-1219 18.H5Joint committee action approving the recommended Fiscal Year 2026 budget for the Regional Office of Education.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Regional Office of Education.approvedPass Action details Not available
25-1215 18.H6Joint committee action approving the recommended Fiscal Year 2026 budget for the Health Department.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Health Department.approvedPass Action details Not available
25-1216 18.H7Joint committee action approving the recommended Fiscal Year 2026 budget for the Tuberculosis (TB) Clinic.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Tuberculosis (TB) Clinic.approvedPass Action details Not available
25-1217 18.H8Joint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake.approvedPass Action details Not available
25-1218 18.H9Joint committee action approving the recommended Fiscal Year 2026 budget for the Solid Waste Management Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Solid Waste Management Tax.approvedPass Action details Not available
25-1238 18.L18Joint committee action approving the recommended Fiscal Year 2026 budget for the 19th Judicial Circuit Courts.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the 19th Judicial Circuit Courts.approved as amendedPass Action details Not available
25-1239 18.L19Joint committee action approving the recommended Fiscal Year 2026 budget for the Hulse Detention Center.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Hulse Detention Center.amendedPass Action details Not available
25-1239 1 Joint committee action approving the recommended Fiscal Year 2026 budget for the Hulse Detention Center.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Hulse Detention Center.approved as amendedPass Action details Not available
25-1240 18.L20Joint committee action approving the recommended Fiscal Year 2026 budget for the Children’s Waiting Room Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Children’s Waiting Room Fund.approved as amendedPass Action details Not available
25-1241 18.L21Joint committee action approving the recommended Fiscal Year 2026 budget for the Law Library.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Law Library.approved as amendedPass Action details Not available
25-1242 18.L22Joint committee action approving the recommended Fiscal Year 2026 budget for the Neutral Site Custody Exchange Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Neutral Site Custody Exchange Fee.approved as amendedPass Action details Not available
25-1243 18.L23Joint committee action approving the recommended Fiscal Year 2026 budget for the Probation Services Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Probation Services Fee.approved as amendedPass Action details Not available
25-1244 18.L24Joint committee action approving the recommended Fiscal Year 2026 budget for the Eviction Mediation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Eviction Mediation Fund.approved as amendedPass Action details Not available
25-1245 18.L25Joint committee action approving the recommended Fiscal Year 2026 budget for the Foreclosure Mediation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Foreclosure Mediation Fund.approved as amendedPass Action details Not available
25-1246 18.L26Joint committee action approving the recommended Fiscal Year 2026 budget for the Court Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Court Automation Fund.approved as amendedPass Action details Not available
25-1225 18.L1Joint committee action approving the recommended Fiscal Year 2026 budget for the State’s Attorney.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the State’s Attorney.approvedPass Action details Not available
25-1226 18.L2Joint committee action approving the recommended Fiscal Year 2026 budget for the State's Attorney's Asset Forfeiture Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the State's Attorney's Asset Forfeiture Fund.approvedPass Action details Not available
25-1227 18.L3Joint committee action approving the recommended Fiscal Year 2026 budget for the State’s Attorney Records Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the State’s Attorney Records Automation Fund.approvedPass Action details Not available
25-1228 18.L4Joint committee action approving the recommended Fiscal Year 2026 budget for the Cyber Crimes/Computer Fraud Forfeiture Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Cyber Crimes/Computer Fraud Forfeiture Fund.approvedPass Action details Not available
25-1229 18.L5Joint committee action approving the recommended Fiscal Year 2026 budget for the Environmental Prosecution Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Environmental Prosecution Fund.approvedPass Action details Not available
25-1230 18.L6Joint committee action approving the recommended Fiscal Year 2026 budget for the Money Laundering Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Money Laundering Fund.approvedPass Action details Not available
25-1236 18.L7Joint committee action approving the recommended Fiscal Year 2026 budget for the Coroner.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Coroner.approvedPass Action details Not available
25-1237 18.L8Joint committee action approving the recommended Fiscal Year 2026 budget for the Coroner Fees.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Coroner Fees.approvedPass Action details Not available
25-1231 18.L9Joint committee action approving the recommended Fiscal Year 2026 budget for the Sheriff.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Sheriff.approvedPass Action details Not available
25-1232 18.L10Joint committee action approving the recommended Fiscal Year 2026 budget for the Inmate Welfare Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Inmate Welfare Fund.approvedPass Action details Not available
25-1233 18.L11Joint committee action approving the recommended Fiscal Year 2026 budget for the Sheriff's Asset Forfeiture Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Sheriff's Asset Forfeiture Fund.approvedPass Action details Not available
25-1234 18.L12Joint committee action approving the recommended Fiscal Year 2026 budget for the Transportation Safety Hire-Back Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Transportation Safety Hire-Back Fund.approvedPass Action details Not available
25-1397 18.L13Joint committee action approving the recommended Fiscal Year 2026 budget for the Lake County Law Enforcement Records Management System Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Lake County Law Enforcement Records Management System Fund.approvedPass Action details Not available
25-1235 18.L14Joint committee action approving the recommended Fiscal Year 2026 budget for the Sheriff’s Merit Commission.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Sheriff’s Merit Commission.approvedPass Action details Not available
25-1250 18.L15Joint committee action approving the recommended Fiscal Year 2026 budget for the Public Defender.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Public Defender.approvedPass Action details Not available
25-1251 18.L16Joint committee action approving the recommended Fiscal Year 2026 budget for the Public Defender’s Record Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Public Defender’s Record Automation Fund.approvedPass Action details Not available
25-1252 18.L17Joint committee action approving the recommended Fiscal Year 2026 budget for the Public Defender's Supreme Court Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Public Defender's Supreme Court Fund.approvedPass Action details Not available
25-1247 18.L27Joint committee action approving the recommended Fiscal Year 2026 budget for the Circuit Court Clerk.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Circuit Court Clerk.approved as amendedPass Action details Not available
25-1248 18.L28Joint committee action approving the recommended Fiscal Year 2026 budget for the Court Document Storage Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Court Document Storage Fee.approved as amendedPass Action details Not available
25-1249 18.L29Joint committee action approving the recommended Fiscal Year 2026 budget for the Electronic Citation Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Electronic Citation Fee.approved as amendedPass Action details Not available
25-1398 18.L30Joint committee action approving the recommended Fiscal Year 2026 budget for the Circuit Court Clerk Operations & Administrative Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Circuit Court Clerk Operations & Administrative Fund.amendedPass Action details Not available
25-1398 1 Joint committee action approving the recommended Fiscal Year 2026 budget for the Circuit Court Clerk Operations & Administrative Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Circuit Court Clerk Operations & Administrative Fund.approved as amendedPass Action details Not available
25-1224 18.F2Committee action accepting the Veterans Assistance Commission Adopted Fiscal Year 2026 Budget.committee action itemCommittee action accepting the Veterans Assistance Commission Adopted Fiscal Year 2026 Budget.approvedPass Action details Not available
25-1268 18.F3Committee action approving the recommended Fiscal Year 2026 budget for County Board.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for County Board.amendedPass Action details Not available
25-1268 1 Committee action approving the recommended Fiscal Year 2026 budget for County Board.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for County Board.approved as amendedPass Action details Not available
25-1271 18.F4Committee action approving the recommended Fiscal Year 2026 budget for the General Operating Expense.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the General Operating Expense.amendedPass Action details Not available
25-1271 1 Committee action approving the recommended Fiscal Year 2026 budget for the General Operating Expense.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the General Operating Expense.approved as amendedPass Action details Not available
25-1269 18.F5Committee action approving the recommended Fiscal Year 2026 budget for the County Administrator.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the County Administrator.approvedPass Action details Not available
25-1270 18.F6Committee action approving the recommended Fiscal Year 2026 budget for Internal Audit.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Internal Audit.approvedPass Action details Not available
25-1272 18.F7Committee action approving the recommended Fiscal Year 2026 budget for Human Resources.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Human Resources.approvedPass Action details Not available
25-1273 18.F8Committee action approving the recommended Fiscal Year 2026 budget for the Liability Insurance Fund.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the Liability Insurance Fund.approvedPass Action details Not available
25-1274 18.F9Committee action approving the recommended Fiscal Year 2026 budget for Health-Life-Dental (HLD) Insurance Fund.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Health-Life-Dental (HLD) Insurance Fund.approvedPass Action details Not available
25-1275 18.F18*Committee action approving the recommended Fiscal Year 2026 budget for Facilities and Construction.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Facilities and Construction.approved  Action details Not available
25-1277 18.F10Committee action approving the recommended Fiscal Year 2026 budget for FICA.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for FICA.approvedPass Action details Not available
25-1278 18.F11Committee action approving the recommended Fiscal Year 2026 budget for IMRF.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for IMRF.approvedPass Action details Not available
25-1279 18.F12Committee action approving the recommended Fiscal Year 2026 budget for the 2015A Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the 2015A Debt Service Fund.approvedPass Action details Not available
25-1280 18.F13Committee action approving the recommended Fiscal Year 2026 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.approvedPass Action details Not available
25-1281 18.F14Committee action approving the recommended Fiscal Year 2026 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.approvedPass Action details Not available
25-1282 18.F15Committee action approving the recommended Fiscal Year 2026 budget for the 2022 General Obligation (GO) Bonds Fund.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the 2022 General Obligation (GO) Bonds Fund.approvedPass Action details Not available
25-1283 18.F16Committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.approvedPass Action details Not available
25-1284 18.F17Committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.approvedPass Action details Not available
25-1276 18.F19*Committee action approving the recommended Fiscal Year 2026 budget for Finance.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Finance.approved  Action details Not available