Lake County, IL
Meeting Name: Financial & Administrative Committee Agenda status: Final
Meeting date/time: 10/15/2024 8:30 AM Minutes status: Final  
Meeting location: Assembly Room, 10th Floor or register to virtually attend at https://bit.ly/3Y8Ig8W
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
24-1358 18.F1Presentation and consideration of proposed Fiscal Year 2025 Budget (see complete recommended budget attached).presentationPresentation and consideration of proposed Fiscal Year 2025 Budget (see complete recommended budget attached).   Action details Not available
24-1359 18.H1Joint committee action approving the recommended Fiscal Year 2025 budget for the Health Department (FY25 Recommended Budget, pg. 183).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Health Department (FY25 Recommended Budget, pg. 183).approvedPass Action details Not available
24-1360 18.H2Joint committee action approving the recommended Fiscal Year 2025 budget for the Tuberculosis (TB) Clinic (FY25 Recommended Budget, pg. 215).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Tuberculosis (TB) Clinic (FY25 Recommended Budget, pg. 215).approvedPass Action details Not available
24-1361 18.H3Joint committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake (FY25 Recommended Budget, pg. 364).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake (FY25 Recommended Budget, pg. 364).approvedPass Action details Not available
24-1362 18.H4Joint committee action approving the recommended Fiscal Year 2025 budget for the Solid Waste Management Tax (FY25 Recommended Budget, pg. 297).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Solid Waste Management Tax (FY25 Recommended Budget, pg. 297).approvedPass Action details Not available
24-1363 18.H5Joint committee action approving the recommended Fiscal Year 2025 budget for the Regional Office of Education (FY25 Recommended Budget, pg. 142).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Regional Office of Education (FY25 Recommended Budget, pg. 142).approvedPass Action details Not available
24-1364 18.H6Joint committee action approving the recommended Fiscal Year 2025 budget for the Workforce Development Department (FY25 Recommended Budget, pg. 318).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Workforce Development Department (FY25 Recommended Budget, pg. 318).approvedPass Action details Not available
24-1365 18.H7Joint committee action approving the recommended Fiscal Year 2025 budget for Community Development (HUD Grants) (FY25 Recommended Budget, pg. 225).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for Community Development (HUD Grants) (FY25 Recommended Budget, pg. 225).approvedPass Action details Not available
24-1366 18.H8Joint committee action approving the recommended Fiscal Year 2025 budget for Video Gaming (FY25 Recommended Budget, pg. 312).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for Video Gaming (FY25 Recommended Budget, pg. 312).approvedPass Action details Not available
24-1367 18.H9Joint committee action approving the recommended Fiscal Year 2025 budget for the Opioid Settlement Fund (FY25 Recommended Budget, pg. 276).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Opioid Settlement Fund (FY25 Recommended Budget, pg. 276).approvedPass Action details Not available
24-1368 18.H10Joint committee action accepting the Veterans Assistance Commission Adopted Fiscal Year 2025 Budget (FY25 Recommended Budget pg. 426).committee action itemJoint committee action accepting the Veterans Assistance Commission Adopted Fiscal Year 2025 Budget (FY25 Recommended Budget pg. 426).approvedPass Action details Not available
24-1369 18.L1Joint committee action approving the recommended Fiscal Year 2025 budget for the State’s Attorney. (FY25 Recommended Budget, pg. 155).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the State’s Attorney. (FY25 Recommended Budget, pg. 155).approvedPass Action details Not available
24-1370 18.L2Joint committee action approving the recommended Fiscal Year 2025 budget for the State's Attorney's Asset Forfeiture Fund (FY25 Recommended Budget, pg. 300).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the State's Attorney's Asset Forfeiture Fund (FY25 Recommended Budget, pg. 300).approvedPass Action details Not available
24-1371 18.L3Joint committee action approving the recommended Fiscal Year 2025 budget for the State’s Attorney Records Automation Fund (FY25 Recommended Budget, pg. 303).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the State’s Attorney Records Automation Fund (FY25 Recommended Budget, pg. 303).approvedPass Action details Not available
24-1372 18.L4Joint committee action approving the recommended Fiscal Year 2025 budget for the Cyber Crimes / Computer Fraud Forfeiture Fund (FY25 Recommended Budget, pg. 238).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Cyber Crimes / Computer Fraud Forfeiture Fund (FY25 Recommended Budget, pg. 238).approvedPass Action details Not available
24-1373 18.L5Joint committee action approving the recommended Fiscal Year 2025 budget for the Environmental Prosecution Fund (FY25 Recommended Budget, pg. 244).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Environmental Prosecution Fund (FY25 Recommended Budget, pg. 244).approvedPass Action details Not available
24-1374 18.L6Joint committee action approving the recommended Fiscal Year 2025 budget for the Money Laundering Fund (FY25 Recommended Budget, pg. 264).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Money Laundering Fund (FY25 Recommended Budget, pg. 264).approvedPass Action details Not available
24-1375 18.L7Joint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff (FY25 Recommended Budget, pg. 147).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff (FY25 Recommended Budget, pg. 147).approvedPass Action details Not available
24-1376 18.L8Joint committee action approving the recommended Fiscal Year 2025 budget for the Inmate Welfare Fund (FY25 Recommended Budget, pg. 255).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Inmate Welfare Fund (FY25 Recommended Budget, pg. 255).approvedPass Action details Not available
24-1377 18.L9Joint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff's Asset Forfeiture Fund (FY25 Recommended Budget, pg. 294).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff's Asset Forfeiture Fund (FY25 Recommended Budget, pg. 294).approvedPass Action details Not available
24-1378 18.L10Joint committee action approving the recommended Fiscal Year 2025 budget for the Transportation Safety Hire-Back Fund (FY25 Recommended Budget, pg. 309).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Transportation Safety Hire-Back Fund (FY25 Recommended Budget, pg. 309).approvedPass Action details Not available
24-1379 18.L11Joint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff’s Merit Commission (FY25 Recommended Budget, pg. 152).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff’s Merit Commission (FY25 Recommended Budget, pg. 152).approvedPass Action details Not available
24-1380 18.L12Joint committee action approving the recommended Fiscal Year 2025 budget for the Coroner (FY25 Recommended Budget, pg. 89).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Coroner (FY25 Recommended Budget, pg. 89).approvedPass Action details Not available
24-1381 18.L13Joint committee action approving the recommended Fiscal Year 2025 budget for the Coroner Fees (FY25 Recommended Budget, pg. 229).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Coroner Fees (FY25 Recommended Budget, pg. 229).approvedPass Action details Not available
24-1382 18.L14Joint committee action approving the recommended Fiscal Year 2025 budget for the 19th Judicial Circuit Courts (FY25 Recommended Budget, pg. 83).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the 19th Judicial Circuit Courts (FY25 Recommended Budget, pg. 83).approvedPass Action details Not available
24-1383 18.L15Joint committee action approving the recommended Fiscal Year 2025 budget for the Hulse Detention Center (FY25 Recommended Budget, pg. 195).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Hulse Detention Center (FY25 Recommended Budget, pg. 195).approvedPass Action details Not available
24-1384 18.L16Joint committee action approving the recommended Fiscal Year 2025 budget for the Children’s Waiting Room Fund (FY25 Recommended Budget, pg. 222).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Children’s Waiting Room Fund (FY25 Recommended Budget, pg. 222).approvedPass Action details Not available
24-1385 18.L17Joint committee action approving the recommended Fiscal Year 2025 budget for the Law Library (FY25 Recommended Budget, pg. 261).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Law Library (FY25 Recommended Budget, pg. 261).approvedPass Action details Not available
24-1386 18.L18Joint committee action approving the recommended Fiscal Year 2025 budget for the Neutral Site Custody Exchange Fee (FY25 Recommended Budget, pg. 273).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Neutral Site Custody Exchange Fee (FY25 Recommended Budget, pg. 273).approvedPass Action details Not available
24-1387 18.L19Joint committee action approving the recommended Fiscal Year 2025 budget for the Probation Services Fee (FY25 Recommended Budget, pg. 279).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Probation Services Fee (FY25 Recommended Budget, pg. 279).approvedPass Action details Not available
24-1388 18.L20Joint committee action approving the recommended Fiscal Year 2025 budget for the Eviction Mediation Fund (FY25 Recommended Budget, pg. 247).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Eviction Mediation Fund (FY25 Recommended Budget, pg. 247).approvedPass Action details Not available
24-1389 18.L21Joint committee action approving the recommended Fiscal Year 2025 budget for the Foreclosure Mediation Fund (FY25 Recommended Budget, pg. 249).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Foreclosure Mediation Fund (FY25 Recommended Budget, pg. 249).approvedPass Action details Not available
24-1390 18.L22Joint committee action approving the recommended Fiscal Year 2025 budget for the Court Automation Fund (FY25 Recommended Budget, pg. 232).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Court Automation Fund (FY25 Recommended Budget, pg. 232).approvedPass Action details Not available
24-1391 18.L23Joint committee action approving the recommended Fiscal Year 2025 budget for the Circuit Court Clerk (FY25 Recommended Budget, pg.79).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Circuit Court Clerk (FY25 Recommended Budget, pg.79).approvedPass Action details Not available
24-1392 18.L24Joint committee action approving the recommended Fiscal Year 2025 budget for the Court Document Storage Fee (FY25 Recommended Budget, pg. 235).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Court Document Storage Fee (FY25 Recommended Budget, pg. 235).approvedPass Action details Not available
24-1393 18.L25Joint committee action approving the recommended Fiscal Year 2025 budget for the Electronic Citation Fee (FY25 Recommended Budget, pg. 241).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Electronic Citation Fee (FY25 Recommended Budget, pg. 241).approvedPass Action details Not available
24-1394 18.L26Joint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender (FY25 Recommended Budget, pg. 138).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender (FY25 Recommended Budget, pg. 138).approvedPass Action details Not available
24-1395 18.L27Joint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender’s Record Automation Fund (FY25 Recommended Budget, pg. 282).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender’s Record Automation Fund (FY25 Recommended Budget, pg. 282).approvedPass Action details Not available
24-1396 18.L28Joint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender's Supreme Court Fund (FY25 Recommended Budget, pg. 285).committee action itemJoint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender's Supreme Court Fund (FY25 Recommended Budget, pg. 285).approvedPass Action details Not available
24-1410 18.F2Committee action approving the recommended Fiscal Year 2025 budget for Capital Projects - the Capital Improvement Program (FY25 Recommended Budget, pg. 326).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Capital Projects - the Capital Improvement Program (FY25 Recommended Budget, pg. 326).approvedPass Action details Not available
24-1411 18.F3Committee action approving the recommended Fiscal Year 2025 budget for County Board (FY25 Recommended Budget, pg. 99).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for County Board (FY25 Recommended Budget, pg. 99).approvedPass Action details Not available
24-1412 18.F4Committee action approving the recommended Fiscal Year 2025 budget for the County Administrator (FY25 Recommended Budget, pg. 93).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the County Administrator (FY25 Recommended Budget, pg. 93).approvedPass Action details Not available
24-1413 18.F5Committee action approving the recommended Fiscal Year 2025 budget for Internal Audit (FY25 Recommended Budget, pg. 131).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Internal Audit (FY25 Recommended Budget, pg. 131).approvedPass Action details Not available
24-1414 18.F6Committee action approving the recommended Fiscal Year 2025 budget for the General Operating Expense (FY25 Recommended Budget, pg. 123).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the General Operating Expense (FY25 Recommended Budget, pg. 123).approvedPass Action details Not available
24-1415 18.F7Committee action approving the recommended Fiscal Year 2025 budget for Human Resources (FY25 Recommended Budget, pg. 127).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Human Resources (FY25 Recommended Budget, pg. 127).approvedPass Action details Not available
24-1416 18.F8Committee action approving the recommended Fiscal Year 2025 budget for the Liability Insurance Fund (FY25 Recommended Budget, pg. 203).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the Liability Insurance Fund (FY25 Recommended Budget, pg. 203).approvedPass Action details Not available
24-1417 18.F9Committee action approving the recommended Fiscal Year 2025 budget for Health-Life-Dental (HLD) Insurance Fund (FY25 Recommended Budget, pg. 346).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Health-Life-Dental (HLD) Insurance Fund (FY25 Recommended Budget, pg. 346).approvedPass Action details Not available
24-1418 18.F10Committee action approving the recommended Fiscal Year 2025 budget for Enterprise Information Technology (FY25 Recommended Budget, pg. 108).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Enterprise Information Technology (FY25 Recommended Budget, pg. 108).approvedPass Action details Not available
24-1419 18.F11Committee action approving the recommended Fiscal Year 2025 budget for Facilities and Construction (FY25 Recommended Budget, pg. 112).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Facilities and Construction (FY25 Recommended Budget, pg. 112).approvedPass Action details Not available
24-1420 18.F12Committee action approving the recommended Fiscal Year 2025 budget for Finance (FY25 Recommended Budget, pg. 118).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Finance (FY25 Recommended Budget, pg. 118).   Action details Not available
24-1421 18.F13Committee action approving the recommended Fiscal Year 2025 budget for FICA (FY25 Recommended Budget, pg. 180).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for FICA (FY25 Recommended Budget, pg. 180).   Action details Not available
24-1422 18.F14Committee action approving the recommended Fiscal Year 2025 budget for IMRF (FY25 Recommended Budget, pg. 200).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for IMRF (FY25 Recommended Budget, pg. 200).   Action details Not available
24-1423 18.F15Committee action approving the recommended Fiscal Year 2025 budget for the 2015A Debt Service Fund (FY25 Recommended Budget, pg. 332).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the 2015A Debt Service Fund (FY25 Recommended Budget, pg. 332).   Action details Not available
24-1424 18.F16Committee action approving the recommended Fiscal Year 2025 budget for 2018 General Obligation (GO) Bonds Debt Service Fund (FY25 Recommended Budget, pg. 335).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for 2018 General Obligation (GO) Bonds Debt Service Fund (FY25 Recommended Budget, pg. 335).   Action details Not available
24-1425 18.F17Committee action approving the recommended Fiscal Year 2025 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund (FY25 Recommended Budget, pg. 338).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund (FY25 Recommended Budget, pg. 338).   Action details Not available
24-1426 18.F18Committee action approving the recommended Fiscal Year 2025 budget for the 2022 General Obligation (GO) Bonds Fund (FY25 Recommended Budget, pg. 341).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the 2022 General Obligation (GO) Bonds Fund (FY25 Recommended Budget, pg. 341).   Action details Not available
24-1427 18.F19Committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe (FY25 Recommended Budget, pg. 367).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe (FY25 Recommended Budget, pg. 367).   Action details Not available
24-1428 18.F20Committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates (FY25 Recommended Budget, pg. 376).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates (FY25 Recommended Budget, pg. 376).   Action details Not available
24-1429 18.F21*Committee action approving the recommended Fiscal Year 2025 budget for the County Clerk (FY25 Recommended Budget, pg. 103).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the County Clerk (FY25 Recommended Budget, pg. 103).   Action details Not available
24-1430 18.F22*Committee action approving the recommended Fiscal Year 2025 budget for the GIS Automation Fee (FY25 Recommended Budget, pg. 252).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the GIS Automation Fee (FY25 Recommended Budget, pg. 252).   Action details Not available
24-1431 18.F23*Committee action approving the recommended Fiscal Year 2025 budget for the Recorder Automation Fee (FY25 Recommended Budget, pg. 288).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the Recorder Automation Fee (FY25 Recommended Budget, pg. 288).   Action details Not available
24-1432 18.F24*Committee action approving the recommended Fiscal Year 2025 budget for Vital Records Automation (FY25 Recommended Budget, pg. 315).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Vital Records Automation (FY25 Recommended Budget, pg. 315).   Action details Not available
24-1433 18.F25*Committee action approving the recommended Fiscal Year 2025 budget for the Treasurer (FY25 Recommended Budget, pg. 165).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the Treasurer (FY25 Recommended Budget, pg. 165).   Action details Not available
24-1434 18.F26*Committee action approving the recommended Fiscal Year 2025 budget for Tax Sale Automation (FY25 Recommended Budget, pg. 306).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for Tax Sale Automation (FY25 Recommended Budget, pg. 306).   Action details Not available
24-1435 18.F27Committee action approving the recommended Fiscal Year 2025 budget for the Chief County Assessment Office (FY25 Recommended Budget, pg. 75).committee action itemCommittee action approving the recommended Fiscal Year 2025 budget for the Chief County Assessment Office (FY25 Recommended Budget, pg. 75).   Action details Not available
24-1436 18.F28Committee action on the Alternate Budget Scenario.committee action itemCommittee action on the Alternate Budget Scenario.   Action details Not available
24-1437 18.F29Discussion of New Program Requests (FY25 Recommended Budget, pg. 381).discussionDiscussion of New Program Requests (FY25 Recommended Budget, pg. 381).   Action details Not available
24-1438 18.F30Discussion of and Summary of Amendments to Recommended Budget.discussionDiscussion of and Summary of Amendments to Recommended Budget.   Action details Not available