Lake County, IL
Meeting Name: Financial & Administrative Committee Agenda status: Final
Meeting date/time: 10/16/2019 8:30 AM Minutes status: Final  
Meeting location: Assembly Room, 10th Floor
JOINT BUDGET HEARING WITH OTHER STANDING COMMITTEES
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
19-1664 17.1Presentation and consideration of proposed Fiscal Year 2020 Budget.presentationPresentation and consideration of proposed Fiscal Year 2020 Budget (see complete recommended budget attached).presented  Action details Not available
19-1629 17.2Joint committee action approving the recommended Fiscal Year 2020 budget for the Circuit Courts.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Circuit Courts.approvedPass Action details Not available
19-1630 17.3Joint committee action approving the recommended Fiscal Year 2020 budget for the Children’s Waiting Room Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Children’s Waiting Room Fund.approvedPass Action details Not available
19-1631 17.4Joint committee action approving the recommended Fiscal Year 2020 budget for the Court Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Court Automation Fund.approvedPass Action details Not available
19-1632 17.5Joint committee action approving the recommended Fiscal Year 2020 budget for the Hulse Detention Center.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Hulse Detention Center.approvedPass Action details Not available
19-1633 17.6Joint committee action approving the recommended Fiscal Year 2020 budget for the Law Library.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Law Library.approvedPass Action details Not available
19-1634 17.7Joint committee action approving the recommended Fiscal Year 2020 budget for the Neutral Site Custody Exchange Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Neutral Site Custody Exchange Fee.approvedPass Action details Not available
19-1635 17.8Joint committee action approving the recommended Fiscal Year 2020 budget for the Probation Services Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Probation Services Fee.approvedPass Action details Not available
19-1636 17.9Joint committee action approving the recommended Fiscal Year 2020 budget for the Circuit Court Clerk.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Circuit Court Clerk.approvedPass Action details Not available
19-1637 17.10Joint committee action approving the recommended Fiscal Year 2020 budget for the Document Storage Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Document Storage Fee.approvedPass Action details Not available
19-1638 17.11Joint committee action approving the recommended Fiscal Year 2020 budget for the Electronic Citation Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Electronic Citation Fee.approvedPass Action details Not available
19-1641 17.12Joint committee action approving the recommended Fiscal Year 2020 budget for the Sheriff.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Sheriff.approvedPass Action details Not available
19-1642 17.13Joint committee action approving the recommended Fiscal Year 2020 budget for the Transportation Safety Hire-back Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Transportation Safety Hire-Back Fund.approvedPass Action details Not available
19-1643 17.14Joint committee action approving the recommended Fiscal Year 2020 budget for the Sheriff’s Merit Commission.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Sheriff’s Merit Commission.approvedPass Action details Not available
19-1644 17.15Joint committee action approving the recommended Fiscal Year 2020 budget for the State’s Attorney.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the State’s Attorney.approvedPass Action details Not available
19-1645 17.16Joint committee action approving the recommended Fiscal Year 2020 budget for the State’s Attorney Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the State’s Attorney Records Automation Fund.approvedPass Action details Not available
19-1639 17.17Joint committee action approving the recommended Fiscal Year 2020 Fiscal Year 2019 budget for the Coroner.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Coroner.approvedPass Action details Not available
19-1640 17.18Joint committee action approving the recommended Fiscal Year 2020 budget for the Coroner Fees Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Coroner Fees.approvedPass Action details Not available
19-1646 17.19Joint committee action approving the recommended Fiscal Year 2020 budget for the Public Defender.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Public Defender.approvedPass Action details Not available
19-1647 17.20Joint committee action approving the recommended Fiscal Year 2020 budget for the Public Defender Record Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Public Defender’s Record Automation Fund.approvedPass Action details Not available
19-1652 17.25Joint committee action approving the recommended Fiscal Year 2020 budget for the Regional Office of Education.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Regional Office of Education.approvedPass Action details Not available
19-1648 17.21Joint committee action approving the recommended Fiscal Year 2020 budget for Community Development (HUD Grants).committee action itemJoint committee action approving the recommended Fiscal Year 2020 for Community Development (HUD Grants).approvedPass Action details Not available
19-1649 17.22Joint committee action approving the recommended Fiscal Year 2020 budget for the Health Department.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Health Department.approvedPass Action details Not available
19-1650 17.23Joint committee action approving the recommended Fiscal Year 2020 budget for the Tuberculosis (TB) Clinic.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Tuberculosis (TB) Clinic.approvedPass Action details Not available
19-1651 17.24Joint committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number Eight (SSA #8)– Loon Lake.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake.approvedPass Action details Not available
19-1653 17.26Joint committee action approving the recommended Fiscal Year 2020 budget for the Veteran’s Assistance Commission.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Veteran’s Assistance Commission.approved as amendedPass Action details Not available
19-1654 17.27Joint committee action approving the recommended Fiscal Year 2020 budget for Winchester House.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for Winchester House.approvedPass Action details Not available
19-1655 17.28Joint committee action approving the recommended Fiscal Year 2020 budget for the Workforce Development Department.committee action itemJoint committee action approving the recommended Fiscal Year 2020 budget for the Workforce Development Department.approvedPass Action details Not available
19-1665 17.29*Committee action approving the recommended Fiscal Year 2020 budget for the County Clerk.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the County Clerk.approvedPass Action details Not available
19-1666 17.30*Committee action approving the recommended Fiscal Year 2020 budget for Vital Records Automation.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Vital Records Automation.approvedPass Action details Not available
19-1667 17.31*Committee action approving the recommended FY 2020 budget for the Recorder of Deeds.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the Recorder of Deeds.approvedPass Action details Not available
19-1668 17.32*Committee action approving the recommended Fiscal Year 2020 budget for the Recorder Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the Recorder Automation Fee.approvedPass Action details Not available
19-1669 17.33*Committee action approving the recommended Fiscal Year 2020 for the GIS Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the GIS Automation Fee.approvedPass Action details Not available
19-1670 17.34*Committee action approving the recommended Fiscal Year 2020 budget for the Chief County Assessment Office.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the Chief County Assessment Office.approvedPass Action details Not available
19-1671 17.35*Committee action approving the recommended Fiscal Year 2020 budget for the Board of Review.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the Board of Review.approvedPass Action details Not available
19-1672 17.36*Committee action approving the recommended Fiscal Year 2020 budget for the Treasurer.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the Treasurer.approvedPass Action details Not available
19-1673 17.37*Committee action approving the recommended Fiscal Year 2020 budget for Tax Sale Automation.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Tax Sale Automation.approvedPass Action details Not available
19-1674 17.38Committee action approving the recommended Fiscal Year 2020 budget for Information Technology.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Information Technology.approvedPass Action details Not available
19-1675 17.39Committee action approving the recommended Fiscal Year 2020 budget for Human Resources.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Human Resources.approvedPass Action details Not available
19-1676 17.40Committee action approving the recommended Fiscal Year 2020 budget for the Liability Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the Liability Insurance Fund.approvedPass Action details Not available
19-1677 17.41Committee action approving the recommended Fiscal Year 2020 budget for Health-Life-Dental (HLD).committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Health-Life-Dental (HLD) Insurance Fund.approvedPass Action details Not available
19-1678 17.42Committee action approving the recommended Fiscal Year 2020 budget for Finance and Administrative Services.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Finance and Administrative Services.approvedPass Action details Not available
19-1679 17.43Committee action approving the recommended Fiscal Year 2020 budget for FICA.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for FICA.approvedPass Action details Not available
19-1680 17.44Committee action approving the recommended Fiscal Year 2020 budget for IMRF.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for IMRF.approvedPass Action details Not available
19-1681 17.45Committee action approving the recommended Fiscal Year 2020 budget for Facilities and Construction.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Facilities and Construction.approvedPass Action details Not available
19-1682 17.46Committee action approving the recommended Fiscal Year 2020 budget for the County Board.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for County Board.approved  Action details Not available
19-1683 17.47Committee action approving the recommended Fiscal Year 2020 budget for Video Gaming.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Video Gaming.approvedPass Action details Not available
19-1684 17.48Committee action approving the recommended Fiscal Year 2020 budget for the County Administrator.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the County Administrator.approvedPass Action details Not available
19-1685 17.49Committee action approving the recommended Fiscal Year 2020 budget for the General Operating Expense.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the General Operating Expense.approvedPass Action details Not available
19-1686 17.50Committee action approving the recommended Fiscal Year 2020 budget for the Solid Waste Management Tax.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the Solid Waste Management Tax.approvedPass Action details Not available
19-1687 17.51*Committee action approving the recommended Fiscal Year 2020 budget for the Corporate Capital Improvement Program.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Capital Projects - the Capital Improvement Fund.approvedPass Action details Not available
19-1708 17.52*Discussion regarding the Capital Improvement Financial Plan.discussionDiscussion regarding Determination of Reallocation to Capital.discussed  Action details Not available
19-1688 17.53Committee action approving the recommended Fiscal Year 2020 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Capital Projects - 2010A Bond, Road Construction Projects.approvedPass Action details Not available
19-1689 17.54Committee action approving the recommended Fiscal Year 2020 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction Projects.approvedPass Action details Not available
19-1690 17.55Committee action approving the recommended Fiscal Year 2020 budget for the Capital Projects - 2013 Bond Road Construction Projects.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Capital Projects - 2013 Bond, Road Construction Projects.approvedPass Action details Not available
19-1691 17.56Committee action approving the recommended Fiscal Year 2020 budget for Capital Projects - 2015A Capital Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Capital Projects - 2015A Capital Projects Fund.approvedPass Action details Not available
19-1692 17.57Committee action approving the recommended Fiscal Year 2020 budget for Capital Projects - Special Service Area #16 Capital Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Capital Projects - Special Service Area Number 16 (SSA #16) Capital Projects Fund.approvedPass Action details Not available
19-1693 17.58Committee action approving the recommended Fiscal Year 2020 for the Taxable General Obligation Bonds (2010A) Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.approvedPass Action details Not available
19-1694 17.59Committee action approving the recommended Fiscal Year 2020 budget for the General Obligation Bonds (2011A) Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the (2011A) Tax Exempt General Obligation Bonds Debt Service Fund.approvedPass Action details Not available
19-1695 17.60Committee action approving the recommended Fiscal Year 2020 budget for the General Obligation Road Bonds Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the 2013 General Obligation Road Bonds Debt Service Fund.approvedPass Action details Not available
19-1696 17.61Committee action approving the recommended Fiscal Year 2020 budget for the 2015A Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for the 2015A Debt Service Fund.approvedPass Action details Not available
19-1697 17.62Committee action approving the recommended Fiscal Year 2020 budget for 2018 General Obligation (GO) Bonds.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.approvedPass Action details Not available
19-1698 17.63Committee action approving the recommended Fiscal Year 2020 budget for 2019 General Obligation (GO) Refunding Bonds.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.approvedPass Action details Not available
19-1699 17.64Committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 10 - North Hills.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 10 (SSA #10) - North Hills.approvedPass Action details Not available
19-1700 17.65Committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.approvedPass Action details Not available
19-1701 17.66Committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.approvedPass Action details Not available
19-1702 17.67Committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007B.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 13 (SSA #13) - Taxable 2007B.approvedPass Action details Not available
19-1703 17.68Committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.approvedPass Action details Not available
19-1704 17.69Committee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 17(SSA #17) - Ivanhoe Estates.committee action itemCommittee action approving the recommended Fiscal Year 2020 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.approvedPass Action details Not available
19-1705 17.70*Discussion of New Program Requests.discussionDiscussion of New Program Requests.discussed  Action details Not available
19-1706 17.71*Discussion of Fiscal Year (FY) Budget Scenarios (per FY Budget and Finance Policies.)discussionDiscussion of Fiscal Year 2020 Budget Scenarios.discussed  Action details Not available