Meeting Details

Meeting Name: Financial & Administrative Committee Agenda status: Final
Meeting date/time: 10/22/2025 8:30 AM Minutes status: Final  
Meeting location: Assembly Room, 10th Floor or register for remote attendance at: https://bit.ly/4n5NHQ6
JOINT BUDGET HEARINGS (DAY 2)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-1214 18.F1Presentation and consideration of proposed Fiscal Year 2026 Budget (see complete recommended budget attached).presentationPresentation and consideration of proposed Fiscal Year 2026 Budget (see complete recommended budget attached).   Action details Not available
25-1259 18.P1Joint committee action approving the recommended Fiscal Year 2026 budget for Public Works.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Public Works.approvedPass Action details Not available
25-1260 18.P2Joint committee action approving the recommended Fiscal Year 2026 budget for Public Works Capital.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Public Works Capital.approvedPass Action details Not available
25-1261 18.P3Joint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.approvedPass Action details Not available
25-1262 18.P4Joint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.approvedPass Action details Not available
25-1253 18.P5Joint committee action approving the recommended Fiscal Year 2026 budget for the Division of Transportation.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the Division of Transportation.approvedPass Action details Not available
25-1254 18.P6Joint committee action approving the recommended Fiscal Year 2026 budget for the County Bridge Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the County Bridge Tax.approvedPass Action details Not available
25-1255 18.P7Joint committee action approving the recommended Fiscal Year 2026 budget for Matching Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Matching Tax.approvedPass Action details Not available
25-1256 18.P8Joint committee action approving the recommended Fiscal Year 2026 budget for the County Motor Fuel Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the County Motor Fuel Tax.approvedPass Action details Not available
25-1257 18.P9Joint committee action approving the recommended Fiscal Year 2026 budget for the County Option Motor Fuel Tax.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for the County Option Motor Fuel Tax.approvedPass Action details Not available
25-1258 18.P10Joint committee action approving the recommended Fiscal Year 2026 budget for RTA ¼% Sales Tax for Transportation & Public Safety.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for RTA ¼% Sales Tax for Transportation & Public Safety.approvedPass Action details Not available
25-1275 18.F18*Committee action approving the recommended Fiscal Year 2026 budget for Facilities and Construction.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Facilities and Construction.approvedPass Action details Not available
25-1265 18.B1Joint committee action approving the recommended Fiscal Year 2026 budget for Planning, Building and Development.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Planning, Building and Development.approvedPass Action details Not available
25-1263 18.B2Joint committee action approving the recommended Fiscal Year 2026 budget for Stormwater Management.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Stormwater Management.approvedPass Action details Not available
25-1264 18.B3Joint committee action approving the recommended Fiscal Year 2026 budget for Lake County Regional Stormwater Management Projects Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2026 budget for Lake County Regional Stormwater Management Projects Fund.approvedPass Action details Not available
25-1266 18.T1Committee action approving the recommended Fiscal Year 2026 budget for Enterprise Information Technology.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Enterprise Information Technology.approvedPass Action details Not available
25-1285 18.F24Committee action approving the recommended Fiscal Year 2026 budget for the County Clerk.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the County Clerk.approvedPass Action details Not available
25-1286 18.F25Committee action approving the recommended Fiscal Year 2026 budget for the GIS Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the GIS Automation Fee.approvedPass Action details Not available
25-1287 18.F26Committee action approving the recommended Fiscal Year 2026 budget for the Recorder Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the Recorder Automation Fee.approvedPass Action details Not available
25-1288 18.F27Committee action approving the recommended Fiscal Year 2026 budget for Vital Records Automation.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Vital Records Automation.approvedPass Action details Not available
25-1289 18.F28Committee action approving the recommended Fiscal Year 2026 budget for the Treasurer.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the Treasurer.approvedPass Action details Not available
25-1290 18.F29Committee action approving the recommended Fiscal Year 2026 budget for Tax Sale Automation.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Tax Sale Automation.approvedPass Action details Not available
25-1291 18.F30Committee action approving the recommended Fiscal Year 2026 budget for the Chief County Assessment Office.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for the Chief County Assessment Office.approvedPass Action details Not available
25-1267 18.F31Committee action approving the recommended Fiscal Year 2026 budget for Capital Projects - the Capital Improvement Program.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Capital Projects - the Capital Improvement Program.amendedPass Action details Not available
25-1267 1 Committee action approving the recommended Fiscal Year 2026 budget for Capital Projects - the Capital Improvement Program.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Capital Projects - the Capital Improvement Program.approved as amendedPass Action details Not available
25-1276 18.F19*Committee action approving the recommended Fiscal Year 2026 budget for Finance.committee action itemCommittee action approving the recommended Fiscal Year 2026 budget for Finance.approvedPass Action details Not available
25-1293 18.F32Discussion of New Program Requests.discussionDiscussion of New Program Requests.   Action details Not available
25-1292 18.F33Committee action on the Alternate Budget Scenario.committee action itemCommittee action on the Alternate Budget Scenario.postponedPass Action details Not available
25-1294 18.F34Discussion of and Summary of Amendments to Recommended Budget.discussionDiscussion of and Summary of Amendments to Recommended Budget.   Action details Not available