Lake County Financial & Administrative Committee met Oct. 19.
Here is the agenda provided by the committee:
1. Call to Order
2. Pledge of Allegiance
3. Roll Call of Members
4. Addenda to the Agenda
5. Public Comment (Items Not on the Agenda)
6. Chair's Remarks
7. Unfinished Business
8. New Business
REGULAR AGENDA
8.F1 22-1511
Presentation and consideration of proposed Fiscal Year 2023 Budget (see complete recommended budget attached).
*PUBLIC WORKS, PLANNING & TRANSPORTATION*
8.P1 22-1481
Joint committee action approving the recommended Fiscal Year 2023 budget for Public Works (FY23 Recommended Budget, pg. 318).
8.P2 22-1482
Joint committee action approving the recommended Fiscal Year 2023 budget for Public Works Capital (FY23 Recommended Budget, pg. 327).
8.P3 22-1483
Joint committee action approving the recommended Fiscal Year 2023 budget for the Division of Transportation (FY23 Recommended Budget, pg. 172).
8.P4 22-1484
Joint committee action approving the recommended Fiscal Year 2023 budget for the County Bridge Tax (FY23 Recommended Budget, pg. 169).
8.P5 22-1485
Joint committee action approving the recommended Fiscal Year 2023 budget for Matching Tax (FY23 Recommended Budget, pg. 204).
8.P6 22-1486
Joint committee action approving the recommended Fiscal Year 2023 budget for the County Motor Fuel Tax (FY23 Recommended Budget, pg. 246).
8.P7 22-1487
Joint committee action approving the recommended Fiscal Year 2023 budget for the County Option Motor Fuel Tax (FY23 Recommended Budget, pg. 249).
8.P8 22-1488
Joint committee action approving the recommended Fiscal Year 2023 budget for RTA ¼% Sales Tax for Transportation & Public Safety (FY23 Recommended Budget, pg. 264).
8.P9 22-1489
Joint committee action approving the recommended Fiscal Year 2023 budget for Planning, Building and Development (FY23 Recommended Budget, pg. 130).
8.P10 22-1490
Joint committee action approving the recommended Fiscal Year 2023 budget for Stormwater Management (FY23 Recommended Budget, pg. 207).
*FINANCIAL & ADMINISTRATIVE*
Items under the Financial and Administrative header will be considered between joint committee hearings throughout the multi-day budget hearing schedule, as time permits, with the exception of certain office budgets. (*) Indicates budget will only be presented Thursday, October 20, 2022 beginning at 9:00 a.m.
8.F2* 22-1516
Committee action approving the recommended Fiscal Year 2023 budget for the County Clerk (FY23 Recommended Budget, pg. 95).
8.F3* 22-1517
Committee action approving the recommended Fiscal Year 2023 budget for Vital Records Automation (FY23 Recommended Budget, pg. 282).
8.F4* 22-1518
Committee action approving the recommended Fiscal Year 2023 budget for the Recorder Automation Fee (FY23 Recommended Budget, pg. 261).
8.F5* 22-1519
Committee action approving the recommended Fiscal Year 2023 budget for the GIS Automation Fee (FY23 Recommended Budget, pg. 239).
8.F6* 22-1521
Committee action approving the recommended Fiscal Year 2023 budget for the Treasurer (FY23 Recommended Budget, pg. 163).
8.F7* 22-1522
Committee action approving the recommended Fiscal Year 2023 budget for Tax Sale Automation (FY23 Recommended Budget, pg. 273).
8.F8 22-1520
Committee action approving the recommended Fiscal Year 2023 budget for the Chief County Assessment Office (FY23 Recommended Budget, pg. 62).
8.F9 22-1523
Committee action approving the recommended Fiscal Year 2023 budget for the County Administrator (FY23 Recommended Budget, pg. 84).
8.F10 22-1524
Committee action approving the recommended Fiscal Year 2023 budget for Enterprise Information Technology (FY23 Recommended Budget, pg. 126).
8.F11 22-1525
Committee action approving the recommended Fiscal Year 2023 budget for Human Resources (FY23 Recommended Budget, pg. 121).
8.F12 22-1526
Committee action approving the recommended Fiscal Year 2023 budget for the Liability Insurance Fund (FY23 Recommended Budget, pg. 199).
8.F13 22-1527
Committee action approving the recommended Fiscal Year 2023 budget for Health-Life-Dental (HLD) Insurance Fund (FY23 Recommended Budget, pg. 313).
8.F14 22-1528
Committee action approving the recommended Fiscal Year 2023 budget for Finance (FY23 Recommended Budget, pg. 112).
8.F15 22-1529
Committee action approving the recommended Fiscal Year 2023 budget for FICA (FY23 Recommended Budget, pg. 178).
8.F16 22-1530
Committee action approving the recommended Fiscal Year 2023 budget for IMRF (FY23 Recommended Budget, pg. 196).
8.F17 22-1531
Committee action approving the recommended Fiscal Year 2023 budget for Facilities and Construction (FY23 Recommended Budget, pg. 106).
8.F18 22-1532
Committee action approving the recommended Fiscal Year 2023 budget for County Board (FY23 Recommended Budget, pg. 91).
8.F19 22-1533
Committee action approving the recommended Fiscal Year 2023 budget for Video Gaming (FY23 Recommended Budget, pg. 279).
8.F20 22-1534
Committee action approving the recommended Fiscal Year 2023 budget for the General Operating Expense (FY23 Recommended Budget, pg. 117).
8.F21 22-1535
Committee action approving the recommended Fiscal Year 2023 budget for the Solid Waste Management Tax (FY23 Recommended Budget, pg. 267).
8.F22 22-1536
Committee action approving the recommended Fiscal Year 2023 budget for Capital Projects - the Capital Improvement Program (FY23 Recommended Budget, pg. 293).
8.F23 22-1537
Committee action approving the recommended Fiscal Year 2023 budget for the 2015A Debt Service Fund (FY23 Recommended Budget, pg. 299).
8.F24 22-1538
Committee action approving the recommended Fiscal Year 2023 budget for 2018 General Obligation (GO) Bonds Debt Service Fund (FY23 Recommended Budget, pg. 302).
8.F25 22-1539
Committee action approving the recommended Fiscal Year 2023 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund (FY23 Recommended Budget, pg. 305).
8.F26 22-1540
Committee Action approving the recommended Fiscal Year 2023 budget for the 2022 General Obligation (GO) Bonds Fund (FY23 Recommended Budget, pg. 308).
8.F27 22-1541
Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe (FY23 Recommended Budget, pg. 335).
8.F28 22-1542
Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A (FY23 Recommended Budget, pg. 338).
8.F29 22-1543
Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water (FY23 Recommended Budget, pg. 341).
8.F30 22-1544
Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates (FY23 Recommended Budget, pg. 344).
8.F31* 22-1545
Discussion of New Program Requests.
8.F32* 22-1546
Discussion regarding Determination of Reallocation to Capital.
9. County Administrator's Report
10. Executive Session
11. Members' Remarks
12. Adjournment
https://lakecounty.legistar.com/View.ashx?M=A&ID=1004013&GUID=0F001496-E9FF-4389-B964-E321E77F0492
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