Lake County Financial & Administrative Committee met Oct. 20.
Here is the agenda provided by the committee:
1. Call to Order
2. Pledge of Allegiance
3. Addenda to the Agenda
4. Public Comment
5. Chair's Remarks
6. Old Business
7. New Business
REGULAR AGENDA
7.1 20-1466
Presentation and consideration of proposed Fiscal Year 2021 Budget (see complete recommended budget attached).
LAW & JUDICIAL
7.2 20-1429
Joint committee action approving the recommended Fiscal Year 2021 budget for the Circuit Courts.
7.3 20-1430
Joint committee action approving the recommended Fiscal Year 2021 budget for the Children’s Waiting Room Fund.
7.4 20-1431
Joint committee action approving the recommended Fiscal Year 2021 budget for the Court Automation Fund.
7.5 20-1432
Joint committee action approving the recommended Fiscal Year 2021 budget for the Hulse Detention Center.
7.6 20-1433
Joint committee action approving the recommended Fiscal Year 2021 budget for the Law Library.
7.7 20-1434
Joint committee action approving the recommended Fiscal Year 2021 budget for the Neutral Site Custody Exchange Fee.
7.8 20-1435
Joint committee action approving the recommended Fiscal Year 2021 budget for the Probation Services Fee.
7.9 20-1436
Joint committee action approving the recommended Fiscal Year 2021 budget for the Circuit Court Clerk.
7.10 20-1437
Joint committee action approving the recommended Fiscal Year 2021 budget for the Document Storage Fee.
7.11 20-1439
Joint committee action approving the recommended Fiscal Year 2021 budget for the Electronic Citation Fee.
7.12 20-1440
Joint committee action approving the recommended Fiscal Year 2021 budget for the Sheriff.
7.13 20-1442
Joint committee action approving the recommended Fiscal Year 2021 budget for the Transportation Safety Hire-Back Fund.
7.14 20-1443
Joint committee action approving the recommended Fiscal Year 2021 budget for the Sheriff’s Merit Commission.
7.15 20-1445
Joint committee action approving the recommended Fiscal Year 2021 budget for the State’s Attorney.
7.16 20-1447
Joint committee action approving the recommended Fiscal Year 2021 budget for the State’s Attorney Records Automation Fund.
7.17 20-1448
Joint committee action approving the recommended Fiscal Year 2021 budget for the Coroner.
7.18 20-1450
Joint committee action approving the recommended Fiscal Year 2021 budget for the Coroner Fees.
7.19 20-1452
Joint committee action approving the recommended Fiscal Year 2021 budget for the Public Defender.
7.20 20-1455
Joint committee action approving the recommended Fiscal Year 2021 budget for the Public Defender’s Record Automation Fund.
HEALTH & COMMUNITY SERVICES
7.21 20-1465
Joint committee action approving the recommended Fiscal Year 2021 for Community Development (HUD Grants).
7.22 20-1469
Joint committee action approving the recommended Fiscal Year 2021 budget for the Health Department.
7.23 20-1471
Joint committee action approving the recommended Fiscal Year 2021 budget for the Tuberculosis (TB) Clinic.
7.24 20-1472
Joint committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake.
7.25 20-1474
Joint committee action approving the recommended Fiscal Year 2021 budget for the Regional Office of Education.
7.26 20-1476
Joint committee action approving the recommended Fiscal Year 2021 budget for the Veteran’s Assistance Commission.
7.27 20-1477
Joint committee action approving the recommended Fiscal Year 2021 budget for Winchester House.
7.28 20-1480
Joint committee action approving the recommended Fiscal Year 2021 budget for the Workforce Development Department.
FINANCIAL & ADMINISTRATIVE
Items under the Financial and Administrative header will be considered between joint committee hearings throughout the multi-day budget scheduled, as time permits, with the exception of certain departmental budgets (*) which will be considered on Wednesday, October 21, 2020 beginning at approximately 10:30 a.m.
7.29* 20-1438
Committee action approving the recommended Fiscal Year 2021 budget for the County Clerk.
7.30* 20-1441
Committee action approving the recommended Fiscal Year 2021 budget for Vital Records Automation.
7.31* 20-1444
Committee action approving the recommended Fiscal Year 2021 budget for the Recorder of Deeds.
7.32* 20-1446
Committee action approving the recommended Fiscal Year 2021 budget for the Recorder Automation Fee.
7.33* 20-1449
Committee action approving the recommended Fiscal Year 2021 budget for the GIS Automation Fee.
7.34* 20-1451
Committee action approving the recommended Fiscal Year 2021 budget for the Chief County Assessment Office.
7.35* 20-1454
Committee action approving the recommended Fiscal Year 2021 budget for the Board of Review.
7.36* 20-1456
Committee action approving the recommended Fiscal Year 2021 budget for the Treasurer.
7.37* 20-1458
Committee action approving the recommended Fiscal Year 2021 budget for Tax Sale Automation.
7.38 20-1460
Committee action approving the recommended Fiscal Year 2021 budget for Information Technology.
7.39 20-1461
Committee action approving the recommended Fiscal Year 2021 budget for Human Resources.
7.40 20-1462
Committee action approving the recommended Fiscal Year 2021 budget for the Liability Insurance Fund.
7.41 20-1463
Committee action approving the recommended Fiscal Year 2021 budget for Health-Life-Dental (HLD) Insurance Fund.
7.42 20-1464
Committee action approving the recommended Fiscal Year 2021 budget for Finance and Administrative Services.
7.43 20-1468
Committee action approving the recommended Fiscal Year 2021 budget for FICA.
7.44 20-1470
Committee action approving the recommended Fiscal Year 2021 budget for IMRF.
7.45 20-1473
Committee action approving the recommended Fiscal Year 2021 budget for Facilities and Construction.
7.46 20-1475
Committee action approving the recommended Fiscal Year 2021 budget for County Board.
7.47 20-1479
Committee action approving the recommended Fiscal Year 2021 budget for Video Gaming.
7.48 20-1481
Committee action approving the recommended Fiscal Year 2021 budget for the County Administrator.
7.49 20-1478
Committee action approving the recommended Fiscal Year 2021 budget for the
General Operating Expense.
7.50 20-1482
Committee action approving the recommended Fiscal Year 2021 budget for the Solid Waste Management Tax.
7.51* 20-1485
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - the Capital Improvement Fund.
7.52* 20-1504
Discussion regarding Determination of Reallocation to Capital.
7.53 20-1506
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2010A Bond, Road Construction Projects.
7.54 20-1487
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction Projects.
7.55 20-1488
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2013 Bond, Road Construction Projects.
7.56 20-1489
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2015A Capital Projects Fund.
7.57 20-1490
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - Special Service Area Number 16 (SSA #16) Capital Projects Fund.
7.58 20-1491
Committee action approving the recommended Fiscal Year 2021 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.
7.59 20-1492
Committee action approving the recommended Fiscal Year 2021 budget for the (2011A) Tax Exempt General Obligation Bonds Debt Service Fund.
7.60 20-1493
Committee action approving the recommended Fiscal Year 2021 budget for the 2013 General Obligation Road Bonds Debt Service Fund.
7.61 20-1494
Committee action approving the recommended Fiscal Year 2020 budget for the 2015A Debt Service Fund.
7.62 20-1495
Committee action approving the recommended Fiscal Year 2021 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.
7.63 20-1496
Committee action approving the recommended Fiscal Year 2021 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.
7.64 20-1497
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 10 (SSA #10) - North Hills.
7.65 20-1498
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.
7.66 20-1499
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.
7.67 20-1500
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 13 (SSA #13) - Taxable 2007B.
7.68 20-1501
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.
7.69 20-1502
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.
7.70 20-1503
Discussion of New Program Requests.
8. Executive Session
9. Public Comment
10. County Administrator's Report
11. Members Remarks
12. Adjournment
https://lakecounty.legistar.com/View.ashx?M=A&ID=752431&GUID=0195604D-F3A6-4343-9A93-EE7FB94ADCE3
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