Lake County, IL
Meeting Name: Financial & Administrative Committee Agenda status: Final
Meeting date/time: 10/23/2018 8:30 AM Minutes status: Final  
Meeting location: Assembly Room, 10th Floor
JOINT BUDGET MEETING (Please Note Start Time)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
18-1180 1 6.1Presentation and consideration of proposed Fiscal Year 2019 Budget.presentationPresentation and consideration of proposed Fiscal Year 2019 Budget (see complete recommended budget attached).presented  Action details Not available
18-1181 16.2Joint committee action approving the recommended Fiscal Year 2019 budget for the Sheriff’s Merit Commission.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Sheriff’s Merit Commission.approvedPass Action details Not available
18-1182 16.3Joint committee action approving the recommended Fiscal Year 2019 Fiscal Year 2019 budget for the Coroner.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Coroner.approvedPass Action details Not available
18-1183 16.4Joint committee action approving the recommended Fiscal Year 2019 budget for the Coroner Fees Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Coroner Fees Fund.approvedPass Action details Not available
18-1184 16.5Joint committee action approving the recommended Fiscal Year 2019 budget for the Public Defender.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Public Defender.approvedPass Action details Not available
18-1186 16.6Joint committee action approving the recommended Fiscal Year 2019 budget for the State’s Attorney.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the State’s Attorney.approvedPass Action details Not available
18-1187 16.7Joint committee action approving the recommended Fiscal Year 2019 budget for the State’s Attorney Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the State’s Attorney Automation Fund.approvedPass Action details Not available
18-1188 16.8Joint committee action approving the recommended Fiscal Year 2019 budget for the Sheriff.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Sheriff.approvedPass Action details Not available
18-1189 16.9Joint committee action approving the recommended Fiscal Year 2019 budget for the Transportation Safety Hire-back Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Transportation Safety Hire-back Fund.approvedPass Action details Not available
18-1194 16.10Joint committee action approving the recommended Fiscal Year 2019 budget for the Circuit Courts.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Circuit Courts.approvedPass Action details Not available
18-1195 16.11Joint committee action approving the recommended Fiscal Year 2019 budget for the Hulse Detention Center.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Hulse Detention Center.approvedPass Action details Not available
18-1196 16.12Joint committee action approving the recommended Fiscal Year 2019 budget for the Children’s Waiting Room Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Children’s Waiting Room Fund.approvedPass Action details Not available
18-1197 16.13Joint committee action approving the recommended Fiscal Year 2019 budget for the Law Library.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Law Library.approvedPass Action details Not available
18-1198 16.14Joint committee action approving the recommended Fiscal Year 2019 budget for the Probation Services Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Probation Services Fee.approvedPass Action details Not available
18-1200 16.15Joint committee action approving the recommended Fiscal Year 2019 budget for the Neutral Site Custody Exchange Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Neutral Site Custody Exchange Fee.approvedPass Action details Not available
18-1193 16.16Joint committee action approving the recommended Fiscal Year 2019 budget for the Court Automation Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Court Automation Fee.approvedPass Action details Not available
18-1190 16.17Joint committee action approving the recommended Fiscal Year 2019 budget for the Circuit Court Clerk.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Circuit Court Clerk.approvedPass Action details Not available
18-1191 16.18Joint committee action approving the recommended Fiscal Year 2019 budget for the Document Storage Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Document Storage Fee.approvedPass Action details Not available
18-1192 16.19Joint committee action approving the recommended Fiscal Year 2019 budget for the Electronic Citation Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Electronic Citation Fee.approvedPass Action details Not available
18-1180 16.1Presentation and consideration of proposed Fiscal Year 2019 Budget.presentationPresentation and consideration of proposed Fiscal Year 2019 Budget (see complete recommended budget attached).presented  Action details Not available
18-1203 16.20Joint committee action approving the recommended Fiscal Year 2019 budget for Community Development (HUD Grants).committee action itemJoint committee action approving the recommended Fiscal Year 2019 for Community Development (HUD Grants).approvedPass Action details Not available
18-1201 16.21Joint committee action approving the recommended Fiscal Year 2019 budget for the Veteran’s Assistance Commission.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Veteran’s Assistance Commission.approvedPass Action details Not available
18-1202 16.22Joint committee action approving the recommendedFiscal Year 2019 budget for the Regional Office of Education.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Regional Office of Education.approvedPass Action details Not available
18-1204 16.23Joint committee action approving the recommended Fiscal Year 2019 budget for the Workforce Development Department.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Workforce Development Department.approvedPass Action details Not available
18-1206 16.24Joint committee action approving the recommended Fiscal Year 2019 budget for Winchester House.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for Winchester House.approvedPass Action details Not available
18-1207 16.25Joint committee action approving the recommended Fiscal Year 2019 budget for the Health Department.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Health Department.approvedPass Action details Not available
18-1208 16.26Joint committee action approving the recommended Fiscal Year 2019 budget for the Tuberculosis (TB) Clinic.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for the Tuberculosis (TB) Clinic.approvedPass Action details Not available
18-1209 16.27Joint committee action approving the recommended Fiscal Year 2019 budget for Special Service Area #8 – Loon Lake.committee action itemJoint committee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake.approvedPass Action details Not available
18-1219 16.28*Committee action approving the recommended Fiscal Year 2019 budget for the County Clerk.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the County Clerk.approvedPass Action details Not available
18-1220 16.29*Committee action approving the recommended Fiscal Year 2019 budget for Vital Records Automation.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Vital Records Automation.approvedPass Action details Not available
18-1221 16.30*Committee action approving the recommended FY 2019 budget for the Recorder of Deeds.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Recorder of Deeds.approvedPass Action details Not available
18-1222 16.31*Committee action approving the recommended Fiscal Year 2019 budget for the Recorder Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Recorder Automation Fee.approvedPass Action details Not available
18-1223 16.32*Committee action approving the recommended Fiscal Year 2019 for the GIS Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the GIS Automation Fee.approvedPass Action details Not available
18-1224 16.33*Committee action approving the recommended Fiscal Year 2019 budget for the Chief County Assessment Office.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Chief County Assessment Office.approvedPass Action details Not available
18-1225 16.34*Committee action approving the recommended Fiscal Year 2019 budget for the Board of Review.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Board of Review.approvedPass Action details Not available
18-1227 16.35*Committee action approving the recommended Fiscal Year 2019 budget for the Treasurer.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Treasurer.approvedPass Action details Not available
18-1228 16.36*Committee action approving the recommended Fiscal Year 2019 budget for Tax Sale Automation.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Tax Sale Automation.approvedPass Action details Not available
18-1229 16.37Committee action approving the recommended Fiscal Year 2019 budget for Information Technology.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Information Technology.approvedPass Action details Not available
18-1230 16.38Committee action approving the recommended Fiscal Year 2019 budget for Human Resources.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Human Resources.approvedPass Action details Not available
18-1231 16.39Committee action approving the recommended Fiscal Year 2019 budget for the Liability Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Liability Fund.approvedPass Action details Not available
18-1232 16.40Committee action approving the recommended Fiscal Year 2019 budget for Health-Life-Dental (HLD).committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Health-Life-Dental (HLD).approvedPass Action details Not available
18-1233 16.41Committee action approving the recommended Fiscal Year 2019 budget for FICA.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for FICA.approvedPass Action details Not available
18-1234 16.42Committee action approving the recommended Fiscal Year 2019 budget for IMRF.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for IMRF.approvedPass Action details Not available
18-1235 16.43Committee action approving the recommended Fiscal Year 2019 budget for Finance and Administrative Services.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Finance and Administrative Services.approvedPass Action details Not available
18-1247 16.44Committee action approving the recommended Fiscal Year 2019 budget for Facilities and Construction.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Facilities and Construction.approvedPass Action details Not available
18-1241 16.45Committee action approving the recommended Fiscal Year 2019 budget for the Corporate Capital Improvement Program.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Corporate Capital Improvement Program.approvedPass Action details Not available
18-1236 16.46Committee action approving the recommended Fiscal Year 2019 budget for the County Board.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for County Board.approvedPass Action details Not available
18-1237 16.47Committee action approving the recommended Fiscal Year 2019 budget for Video Gaming.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Video Gaming.approvedPass Action details Not available
18-1238 16.48Committee action approving the recommended Fiscal Year 2019 budget for the County Administrator.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the County Administrator.approvedPass Action details Not available
18-1239 16.49Committee action approving the recommended Fiscal Year 2019 budget for the General Operating Expense.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the General Operating Expense.approvedPass Action details Not available
18-1240 16.50Committee action approving the recommended Fiscal Year 2019 budget for the Solid Waste Management Tax.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the Solid Waste Management Tax.approvedPass Action details Not available
18-1242 16.51Committee action approving the recommended Fiscal Year 2019 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.approvedPass Action details Not available
18-1243 16.52Committee action approving the recommended Fiscal Year 2019 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.approvedPass Action details Not available
18-1244 16.53Committee action approving the recommended Fiscal Year 2019 budget for the Capital Projects - 2013 Bond Road Construction Projects.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Capital Projects - 2013 Bond, Road Construction Projects.approvedPass Action details Not available
18-1245 16.54Committee action approving the recommended Fiscal Year 2019 budget for Capital Projects - 2015A Capital Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Capital Projects - 2015A Capital Projects Fund.approvedPass Action details Not available
18-1246 16.55Committee action approving the recommended Fiscal Year 2019 budget for Capital Projects - Special Service Area #16 Capital Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Capital Projects - Special Service Area Number 16 Capital Projects Fund.approvedPass Action details Not available
18-1248 16.56Committee action approving the recommended Fiscal Year 2019 for the Taxable General Obligation Bonds (2010A) Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.approvedPass Action details Not available
18-1249 16.57Committee action approving the recommended Fiscal Year 2019 budget for the General Obligation Bonds (2011A) Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the (2011A) General Obligation Bonds Debt Service Fund.approvedPass Action details Not available
18-1250 16.58Committee action approving the recommended Fiscal Year 2019 budget for the General Obligation Road Bonds Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the 2013 General Obligation Road Bonds Debt Service Fund.approvedPass Action details Not available
18-1251 16.59Committee action approving the recommended Fiscal Year 2019 budget for the 2015A Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for the 2015A Debt Service Fund.approvedPass Action details Not available
18-1308 16.60Committee action approving the recommended Fiscal Year 2019 budget for 2018 General Obligation (GO) Bonds.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for 2018 General Obligation (GO) Bonds.approvedPass Action details Not available
18-1252 16.61Committee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 10 (SSA # 10) – North Hills.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 10 (SSA # 10) - North Hills.approvedPass Action details Not available
18-1253 16.62Committee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.approvedPass Action details Not available
18-1254 16.63Committee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007A.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 13 (SSA # 13) - Tax Exempt 2007A.approvedPass Action details Not available
18-1255 16.64Committee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007B.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 13 (SSA # 13) - Taxable 2007B.approvedPass Action details Not available
18-1256 16.65Committee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 16 (SSA # 16) – Lake Michigan Water.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 16 (SSA # 16) - Lake Michigan Water.approvedPass Action details Not available
18-1257 16.66Committee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.committee action itemCommittee action approving the recommended Fiscal Year 2019 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.approvedPass Action details Not available