19-0819
| 1 | 7.1 | Minutes from April 2, 2019. | minutes | Minutes from April 2, 2019. | approval of minutes | Pass |
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19-0668
| 1 | 7.2 | Monthly Report of Receipts - March 2019 | communication or report | Report from Erin Cartwright Weinstein, Clerk of the Circuit Court, for the month of March 2019. | received and placed on the consent agenda | Pass |
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19-0810
| 1 | 7.3 | Report from Joy Gossman, Public Defender, for the month of February 2019. | communication or report | Report from Joy Gossman, Public Defender, for the month of March 2019. | received and placed on the consent agenda | Pass |
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19-0510
| 2 | 7.4 | SAO: 2019 SA & DV VOCA Grant | resolution | Joint resolution authorizing the renewal of two State’s Attorney’s Prosecutor Based Victim Services programs, through a Victim of Crime Act (VOCA) grant awarded by the Illinois Criminal Justice Information Authority (ICJIA), including $230,895 in federal funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0712
| 1 | 7.5 | Line Item Transfer - Sheriff May 2019 | resolution | Joint resolution authorizing line-item transfers of funds between various accounts to transfer previously approved funds in Fiscal Year (FY) 2019. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0699
| 1 | 7.6 | SAO Child Support Enforcement Program State FY2020 | resolution | Joint resolution authorizing the execution and emergency appropriation of a Title IV-D Intergovernmental Agreement (IGA) between the Illinois Department of Healthcare and Family Services (IDHFS) and the Lake County State’s Attorney for the continuation of the State’s Attorney’s Child Support Enforcement Program for the period of July 1, 2019 through June 30, 2020, for a maximum reimbursement amount of $610,000 for staff wages and benefits. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0791
| 1 | 7.7 | Joint resolution authorizing a contract with Berry Dunn McNeil & Parker LLC of Portland, Maine for consulting services to complete an audit of contract deliverables for E-filing implementation | resolution | Joint resolution authorizing an emergency appropriation and a contract with Berry Dunn McNeil and Parker LLC, Portland, Maine for consulting services to complete a review of contract deliverables for E-filing implementation in an amount not to exceed $71,984. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0795
| 1 | 7.8 | Joint resolution authorizing the Chairman of the Board and Clerk of the Circuit Court to execute for office space to store records for the Circuit Clerk at 415 Washington Street, Waukegan, Illinois. | resolution | Joint resolution authorizing an emergency appropriation and a lease for offsite record storage facilities at 415 Washington Street, Waukegan, Illinois for the Circuit Court Clerk’s Office in the amount of $50,605. | approved and referred on to the Financial and Administrative Committee | Pass |
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