Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Financial & Administrative Committee Agenda status: Final
Meeting date/time: 10/21/2026 8:30 AM Minutes status: Draft  
Meeting location: Assembly Room, 10th Floor or register for remote attendance at: https://bit.ly/4rVcfzv
JOINT BUDGET HEARINGS (DAY 2)
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
26-1244 18.F1Presentation and consideration of the proposed Fiscal Year 2027 Budget (see complete recommended budget attached).presentationPresentation and consideration of the proposed Fiscal Year 2027 Budget (see complete recommended budget attached).   Not available Not available
26-1285 18.P1Joint committee action approving the recommended Fiscal Year 2027 budget for the Division of Transportation.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for the Division of Transportation.   Not available Not available
26-1286 18.P2Joint committee action approving the recommended Fiscal Year 2027 budget for the County Bridge Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for the County Bridge Tax.   Not available Not available
26-1287 18.P3Joint committee action approving the recommended Fiscal Year 2027 budget for Matching Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for Matching Tax.   Not available Not available
26-1288 18.P4Joint committee action approving the recommended Fiscal Year 2027 budget for the County Motor Fuel Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for the County Motor Fuel Tax.   Not available Not available
26-1289 18.P5Joint committee action approving the recommended Fiscal Year 2027 budget for the County Option Motor Fuel Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for the County Option Motor Fuel Tax.   Not available Not available
26-1290 18.P6Joint committee action approving the recommended Fiscal Year 2027 budget for RTA ¼% Sales Tax for Transportation & Public Safety.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for RTA ¼% Sales Tax for Transportation & Public Safety.   Not available Not available
26-1291 18.P7Joint committee action approving the recommended Fiscal Year 2027 budget for Public Works.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for Public Works.   Not available Not available
26-1292 18.P8Joint committee action approving the recommended Fiscal Year 2027 budget for Public Works Capital.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for Public Works Capital.   Not available Not available
26-1296 18.B1Joint committee action approving the recommended Fiscal Year 2027 budget for Planning, Building and Development.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for Planning, Building and Development.   Not available Not available
26-1297 18.B2Joint committee action approving the recommended Fiscal Year 2027 budget for Stormwater Management.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for Stormwater Management.   Not available Not available
26-1298 18.B3Joint committee action approving the recommended Fiscal Year 2027 budget for Lake County Regional Stormwater Management Projects Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for Lake County Regional Stormwater Management Projects Fund.   Not available Not available
26-1299 18.B4Joint committee action approving the recommended Fiscal Year 2027 budget for the Stormwater Project Expense Match Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2027 budget for the Stormwater Project Expense Match Fund.   Not available Not available
26-1318 18.F22Committee action approving the recommended Fiscal Year 2027 budget for the County Clerk.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the County Clerk.   Not available Not available
26-1319 18.F23Committee action approving the recommended Fiscal Year 2027 budget for the GIS Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the GIS Automation Fee.   Not available Not available
26-1320 18.F24Committee action approving the recommended Fiscal Year 2027 budget for the Recorder Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the Recorder Automation Fee.   Not available Not available
26-1321 18.F25Committee action approving the recommended Fiscal Year 2027 budget for Vital Records Automation.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Vital Records Automation.   Not available Not available
26-1322 18.F26Committee action approving the recommended Fiscal Year 2027 budget for the Treasurer.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the Treasurer.   Not available Not available
26-1323 18.F27Committee action approving the recommended Fiscal Year 2027 budget for Tax Sale Automation.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Tax Sale Automation.   Not available Not available
26-1324 18.F28Committee action approving the recommended Fiscal Year 2027 budget for the Chief County Assessment Office.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the Chief County Assessment Office.   Not available Not available
26-1325 18.F29Committee action approving the recommended Fiscal Year 2027 budget for the Capital Improvement Program.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the Capital Improvement Program.   Not available Not available
26-1301 18.F6*Committee action approving the recommended Fiscal Year 2027 budget for County Board.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for County Board.   Not available Not available
26-1303 18.F7*Committee action approving the recommended Fiscal Year 2027 budget for the County Administrator.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the County Administrator.   Not available Not available
26-1304 18.F8*Committee action approving the recommended Fiscal Year 2027 budget for Internal Audit.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Internal Audit.   Not available Not available
26-1308 18.F9*Committee action approving the recommended Fiscal Year 2027 budget for FICA.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for FICA.   Not available Not available
26-1309 18.F10*Committee action approving the recommended Fiscal Year 2027 budget for IMRF.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for IMRF.   Not available Not available
26-1310 18.F11*Committee action approving the recommended Fiscal Year 2027 budget for the 2015A Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the 2015A Debt Service Fund.   Not available Not available
26-1311 18.F12*Committee action approving the recommended Fiscal Year 2027 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.   Not available Not available
26-1312 18.F13*Committee action approving the recommended Fiscal Year 2027 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.   Not available Not available
26-1313 18.F14*Committee action approving the recommended Fiscal Year 2027 budget for the 2022 General Obligation (GO) Bonds Fund.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the 2022 General Obligation (GO) Bonds Fund.   Not available Not available
26-1314 18.F15*Committee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.   Not available Not available
26-1293 18.F16*Committee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.   Not available Not available
26-1294 18.F17*Committee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.   Not available Not available
26-1315 18.F18*Committee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.   Not available Not available
26-1295 18.F19*Committee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 18 (SSA #18) - Del Mar Woods Subdivision.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Special Service Area Number 18 (SSA #18) - Del Mar Woods Subdivision.   Not available Not available
26-1316 18.F20*Committee action approving the recommended Fiscal Year 2027 budget for Facilities and Construction.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Facilities and Construction.   Not available Not available
26-1317 18.F21*Committee action approving the recommended Fiscal Year 2027 budget for Finance.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for Finance.   Not available Not available
26-1302 18.F30Committee action approving the recommended Fiscal Year 2027 budget for the General Operating Expense including New Program Requests.committee action itemCommittee action approving the recommended Fiscal Year 2027 budget for the General Operating Expense including New Program Requests.   Not available Not available