The Lake County Financial and Administrative Committee met Oct. 19 to recommend the 2017 budget.
Here is the meeting's agenda, as provided by the committee:
The Lake County Financial and Administrative Committee is responsible for budgeting, wages, employee benefits and capital improvements in the county.
Lake County Illinois
Lake County Courthouse and Administrative Complex 18 N. County Street Waukegan, IL 60085-4351
Agenda Report - Final
Wednesday, October 19, 2016
8:30 AM
Joint Budget Meeting
Assembly Room, 10th Floor
Financial and Administrative Committee
October Financial and Administrative 19, 2016 Committee
Agenda Report - Final
1. Call to Order
2. Pledge of Allegiance
3. Public Comment
4. New Business
4.1 16-0958
Presentation and consideration of proposed FY 2017 Budget (see complete recommended budget attached).
Attachments: 2017 Recommended Budget PUBLIC WORKS & TRANSPORTATION
4.2 16-0987
Joint committee action approving the recommended FY 2017 budget for Public Works.
4.3 16-0988
Joint committee action approving the recommended FY 2017 budget for the Division of Transportation.
4.4 16-0989
Joint committee action approving the recommended FY 2017 budget for the County Bridge Tax.
4.5 16-0990
Joint committee action approving the recommended FY 2017 budget for Matching Tax.
4.6 16-0991
Joint committee action approving the recommended FY 2017 budget for the County Motor Fuel Tax.
4.7 16-0992
Joint committee action approving the recommended FY 2017 budget for the Sales Tax for Transportation and Public Safety (1/4% Sales Tax).
REVENUE, RECORDS & LEGISLATION
4.8 16-0993
Joint committee action approving the recommended FY 2017 budget for the County Clerk.
4.9 16-0994
Joint committee action approving the recommended FY 2017 budget for Vital Records Automation.
4.10 16-0995
Joint committee action approving the recommended FY 2017 budget for the Recorder of Deeds.
Agenda Report - Final
4.11 16-0996
Joint committee action approving the recommended FY 2017 budget for the Recorder Automation Fee.
4.12 16-0997
Joint committee action approving the recommended FY 2017 budget for the GIS Automation Fee.
4.13 16-0998
Joint committee action approving the recommended FY 2017 budget for the Chief County Assessment Office.
4.14 16-0999
Joint committee action approving the recommended FY 2017 budget for the Board of Review.
4.15 16-1000
Joint committee action approving the recommended FY 2017 budget for the Treasurer.
4.16 16-1001
Joint committee action approving the recommended FY 2017 budget for Tax Sale Automation.
FINANCIAL & ADMINISTRATIVE
4.17 16-1002
Committee action approving the recommended FY 2017 budget for Information Technology.
4.18 16-1003
Committee action approving the recommended FY 2017 budget for Human Resources.
4.19 16-1004
Committee action approving the recommended FY 2017 budget for the Liability Fund.
4.20 16-1005
Committee action approving the recommended FY 2017 budget for Health-Life-Dental (HLD).
4.21 16-1006
Committee action approving the recommended FY 2017 budget for FICA.
4.22 16-1007
Committee action approving the recommended FY 2017 budget for IMRF.
4.23 16-1008
Committee action approving the recommended FY 2017 budget for Finance and Administrative Services.
Agenda Report - Final
4.24 16-1009
Committee action approving the recommended FY 2017 budget for County Board.
4.25 16-1010
Committee action approving the recommended FY 2017 budget for Video Gaming.
4.26 16-1011
Committee action approving the recommended FY 2017 budget for the County Administrator.
4.27 16-1012
Committee action approving the recommended FY 2017 budget for the General Operating Expense.
4.28 16-1013
Committee action approving the recommended FY 2017 budget for the Solid Waste Management Tax.
4.29 16-1014
Committee action approving the recommended FY 2017 budget for the Corporate Capital Improvement Program.
4.30 16-1015
Committee action approving the recommended FY 2017 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.
4.31 16-1016
Committee action approving the recommended FY 2017 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.
4.32 16-1018
Committee action approving the recommended FY 2017 budget for Capital Projects - 2013 Bond, Road Construction Projects.
4.33 16-1019
Committee action approving the recommended FY 2017 budget for Capital Projects - 2015A Capital Projects Fund.
4.34 16-1020
Committee action approving the recommended FY 2017 budget for Capital Projects - Special Service Area #16 Capital Projects Fund.
4.35 16-1021
Committee action approving the recommended FY 2017 budget for the (2008) General Obligation Bonds Debt Service Fund.
4.36 16-1022
Committee action approving the recommended FY 2017 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.
Agenda Report - Final
4.37 16-1023
Committee action approving the recommended FY 2017 budget for the (2011A) General Obligation Bonds Debt Service Fund.
4.38 16-1024
Committee action approving the recommended FY 2017 budget for the 2013 General Obligation Road Bonds Debt Service Fund.
4.39 16-1025
Committee action approving the recommended FY 2017 budget for the 2015A Debt Service Fund.
4.40 16-1026
Committee action approving the recommended FY 2017 budget for Special Service Area Number 10 (SSA # 10) - North Hills.
4.41 16-1027
Committee action approving the recommended FY 2017 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.
4.42 16-1041
Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) - Tax Exempt 2007A.
4.43 16-1042
Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) - Taxable 2007B.
4.44 16-1043
Committee action approving the recommended FY 2017 budget for Special Service Area Number 16 (SSA # 16) - Lake Michigan Water.
4.45 16-1044
Committee action approving the recommended FY 2017 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.
5. Executive Session
6. County Administrator's Report
7. Adjournment
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