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12-0764
| 1 | 7.1 | Report of Sally D. Coffelt, Circuit Clerk, for the month of May 2012. | communication or report | Report of Sally D. Coffelt, Circuit Clerk, for the month of May 2012. | received and placed on the consent agenda | Pass |
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12-0709
| 1 | 7.2 | Report from Artis Yancey, Coroner, for the month of May, 2012 | communication or report | Report from Artis Yancey, Coroner, for the Month of May 2012 | received and placed on the consent agenda | Pass |
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12-0727
| 1 | 7.3 | Joint resolution authorizing an emergency appropriation in the amount of $4,000.00 from the Illinois Department of Public Health Death Cerficate Surcharge Fund for receipt of annual grant | resolution | Joint resolution accepting a grant from the Illinois Department of Public Health Death Certificate Surcharge Fund and authorizing an emergency appropriation in the amount of $4,000. | approved and referred on to the Financial and Administrative Committee | Pass |
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12-0700
| 1 | 7.4 | Report from Joy Gossman, Public Defender, for the month of April 2012. | communication or report | Report from Joy Gossman, Public Defender, for the month of April 2012. | received and placed on the consent agenda | Pass |
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12-0701
| 1 | 7.5 | Report from Joy Gossman, Public Defender, for the month of May 2012. | communication or report | Report from Joy Gossman, Public Defender, for the month of May 2012. | received and placed on the consent agenda | Pass |
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12-0724
| 1 | 7.6 | Report from Mark Curran, Sheriff, for the month of May 2012. | communication or report | Report from Mark Curran, Sheriff, for the month of May 2012. | received and placed on the consent agenda | Pass |
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12-0735
| 1 | 7.7 | Village of Fox Lake Reporting Systems IGA | resolution | Joint resolution authorizing an intergovernmental agreement (IGA) with the City of Fox Lake, Illinois for utilization of Lake County’s law enforcement records management and field based reporting systems. | approved and referred on to the Financial and Administrative Committee | Pass |
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12-0743
| 1 | 7.8 | Contract with VisionAIR to procure CAD software | resolution | Joint resolution authorizing a contract with VisionAIR Inc. to procure Computer Aided Dispatch (CAD) software called TriTechCAD for the Integrated Law Enforcement System in the amount of $606,001.50 and authorizing a line item transfer in the amount of $195,070 to reallocate CCIP funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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12-0750
| 1 | 9.1 | Presentation on Courthouse tours. | presentation | Presentation regarding the courthouse tours. | | |
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