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10-0462
| 1 | 3.1 | L&J Minutes of May 4, 2010 | minutes | Minutes of May 4, 2010. | approval of minutes | Pass |
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10-0523
| 1 | 7.1 | Report of Sally Coffelt, Circuit Clerk For the month of April 2010 | communication or report | Report of Sally Coffelt, Circuit Clerk, for the month of April 2010. | received and placed on the consent agenda | Pass |
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10-0537
| 1 | 7.2 | Doc Storage Fund emer approp | resolution | Joint resolution authorizing an emergency appropriation in the amount of $2,593,532.51 in the Court Document Storage Fund expense budget. | removed from the agenda | Pass |
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10-0538
| 1 | 7.3 | Doc Storage Fee amendment - fee incr | resolution | Joint resolution amending the Document Storage Fee Ordinance to increase the document Storage Fee from $5 to $10. | removed from the agenda | Pass |
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10-0499
| 1 | 7.4 | URL Consulting Services Agmt. 10126 | resolution | Joint resolution for the purchase of consulting services with URL Integration, Colorado Springs, CO to develop and implement electronic civil filing (e-filing) functionality for the Circuit Court Clerk. | removed from the agenda | Pass |
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10-0500
| 1 | 7.5 | URL Agreement No. 10113 for LC Justice Network | resolution | Joint resolution for the purchase of a two-year Service Level Agreement (SLA) with renewal options for three (3) additional years with URL Integration, Colorado Springs, Colorado to provide maintenance and support of the Lake County Justice Network (LCJN) including Civil E-Filing. | removed from the agenda | Pass |
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10-0450
| 1 | 7.6 | Coroner's Report for the Month of April, 2010 | communication or report | Report of Richard L. Keller, Coroner, for the month of April, 2010 | received and placed on the consent agenda | Pass |
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10-0501
| 1 | 7.7 | Public Defender Report for April 2010 | communication or report | Report of Joy Gossman, Public Defender, for the month of April 2010. | received and placed on the consent agenda | Pass |
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10-0447
| 1 | 7.8 | Sheriff Monthly Report - Apr 10 | communication or report | Report of Mark C. Curran Jr., Sheriff, for the month of April 2010. | received and placed on the consent agenda | Pass |
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10-0467
| 1 | 7.9 | Special Project-Adult Redeploy Illinois Program $28,870 LCSO | resolution | Joint resolution accepting a grant through the Special Project - Adult Redeploy Illinois program and authorizing an emergency appropriation of $28,870 for the Lake County Sheriff’s Office. | approved and referred on to the Financial and Administrative Committee | Pass |
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10-0496
| 1 | 7.10 | Resolution to execute Intergovernmental Agreement with the Village of Third Lake | resolution | Joint resolution authorizing an Intergovernmental agreement with the Village of Third Lake to provide Sheriff’s Marine Patrol Services. | approved and referred on to the Financial and Administrative Committee | Pass |
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10-0532
| 1 | 7.11 | Fox Waterway Intergovernmental Agreement | resolution | Joint resolution authorizing the execution of an intergovernmental agreement with the Fox Waterway Agency (FWA) and the Lake County Sheriff to provide permit/sticker enforcement for the Agency. | approved and referred on to the Financial and Administrative Committee | Pass |
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10-0468
| 1 | 7.12 | SAO: 2010 Bulletproof Vest Partnership | resolution | Joint resolution authorizing an emergency appropriation in the State’s Attorney’s Asset Forfeiture Fund for the purchase of bulletproof vests and a 50% reimbursement from the USDOJ Office of Justice Programs (OJP) Bureau of Justice Assistance (BJA) Bulletproof Vest Partnership grant. | approved and referred on to the Financial and Administrative Committee | Pass |
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10-0471
| 1 | 7.13 | SAO: 2010 Child Support Enforcement program IGAs | resolution | Joint resolution authorizing the execution of two Title IV-D Intergovernmental Agreements between the Illinois Department of Healthcare and Family Services and the Lake County State’s Attorney for the continuation of the State’s Attorney’s Child Support Enforcement Program between the period of July 1, 2010 and June 30, 2011, for maximum reimbursement amounts of $772,226 for staff wages and benefits and maximum of $150,000 for 66% of administrative and indirect costs. | approved and referred on to the Financial and Administrative Committee | Pass |
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10-0530
| 1 | 7.14 | Contract with Justice Served of Eureka, California | resolution | Joint resolution authorizing a contract with Justice Served of Eureka, California, in association with MGT America to begin implementation of the top three priority initiatives including development of a classification system for the jail, jail holding cell security, and further implementation of differentiated case management in collaboration with the judicial agencies in the amount not to exceed $95,353. | approved and referred on to the Financial and Administrative Committee | Pass |
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10-0550
| 1 | 7.15 | North Chicago ETSB Intergovernmental Agreement | resolution | Resolution authorizing an Intergovernmental agreement between the City of North Chicago on behalf of the North Chicago Emergency Telephone System Board and the County of Lake, Illinois, on behalf of the Lake County Emergency Telephone System Board, for 9-1-1 call handling and routing. | recommended for adoption to the consent agenda | Pass |
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