Lake County Financial & Administrative Committee met Oct. 18.
Here are the minutes provided by the committee:
JOINT BUDGET HEARINGS (DAY 1)
1. Call to Order
Chair Frank called the meeting to order at 9:00 a.m.
2. Pledge of Allegiance
Law and Judicial Committee Chair Cunningham led the Pledge of Allegiance.
3. Roll Call of Members
Present 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent 1 - Member Wilke
*Electronic Attendance: Member Simpson
Other Attendees:
Joint Budget Hearing with Financial and Administrative, In-Person:
Alex Carr, Communications
Alex Gonzalez, Merit Commission
Andrew Tangen, Veterans Assistance Commission
Angela Cooper, 19th Judicial Circuit Court
Angelo Kyle, Board Member
Bailey Wyatt, Communications
Brenda O’Connell, Community Development
Cassandra Hiller, County Administrator’s Office
Chris Anderson-Sell, Communications
Dr. Michael Karner, Regional Office of Education
Dr. William Johnson, Regional Office of Education
Eric Rhinehart, State's Attorney's Office
Eric Waggoner, Planning, Building, and Development
Erin Cartwright Weinstein, Circuit Clerk
Frank D'Andrea, Finance
Gary Gibson, County Administrator’s Office
Jennifer Brennan, Communications
Jessica Vealitzek, Board Member
Jim Hawkins, County Administrator's Office
John Murray, Veterans Assistance Commission
Jolanda Dinkins, County Board Office
Joy Gossman, Public Defender
Kevin Quinn, Communications
Kristy Cechini, County Board Office
Linda Pedersen, Board Member
Mark Levitt, 19th Judicial Circuit Court
Mark Pfister, Health Department
Matt Meyers, County Administrator’s Office
Michele Slav, Community Development
Nick Principali, Finance
Patrice Sutton, Finance
Paul Frank, Board Member
Sharmila Manak, State's Attorney's Office
Sherry Kruse, Veterans Assistance Commission
Steve Newton, Coroner
Steve Spagnolo, State's Attorney's Office
Tammy Chatman, Communications
Teri White, State's Attorney's Office
Todd Schroeder, 19th Judicial Circuit Court
Joint Budget Hearing Electronic Attendance:
Adam Krueger, Finance
Alfred Head, Public
Ann Maine, Board Member
Arnold Donato, Stormwater Management
Ashley Rack, Sheriff’s Office
Austin McFarlane, Public Works
Bob Glueckert, Supervisor of Assessments
Brett Stephenson, Public
Carl Kirar, Facilities and Construction
Chris Blanding, Enterprise Information Technology
Christina Piechota, Public
Claudia Gilhooley, 19th Judicial Circuit Court
Cynthia Pruim Haran, Recorder of Deeds Office
Daniel Eder, EMA
Darcy Adcock, Human Resources
Demar Harris, Workforce Development
Dominic Strezo, Planning, Building and Development
Donna Jo Maki, State's Attorneys Office
Emily Mitchell, Finance
Errol Lagman, Finance
Heidie Hernandez, Enterprise Information Technology
Holly Kim, Treasurer
Jamie Helton, State's Attorney's Office
Janna Philipp, County Administrator's Office
Jennifer Serino, Workforce Development
Jerial Jorden-Woods, Finance
Jerry Nordstrom, Health Department
Jim Chamernik, Sheriff's Office
Joel Sensenig, Public Works
John Light, Human Resources
Jolanda Dinkins, County Board Office
Karen Fox, State's Attorney's Office
Kathy Gordon, Public Defender's Office
Katie Ladis, Sheriff's Office
Kay Johnson, Public
Kevin Dominguez, Finance
Kevin Hunter, Board Member
Kevin Kerrigan, Division of Transportation
Kim Burke, Health Department
Krista Kennedy, Finance
Kurt Woolford, Stormwater Management
Larry Mackey, Health Department
Lisa Kritz, Health Department
Lisa Wolf, Regional Office of Education
Maria Casetellanos, Finance
Mary Crain, Division of Transportation
Meg Weekley, Regional Office of Education
Melanie Nelson, State's Attorney's Office
Melissa Gallagher, Finance
Micah Thornton, Circuit Clerk's Office
Michael Wheeler, Finance
Monica McClain, Payroll
Nelmari Velazquez-Zayas, Human Resources
Nicole Farrow, State's Attorney's Office
Nicole Rogers, Finance
Patrice Evans, Enterprise Information Technology
Rich Belluomini, Health Department
Ruby Acosta, Finance
RuthAnne Hall, Purchasing
Sam Johnson, Health Department
Shane Mcnerney, Veterans Assistance Commission
Shane Schneider, Division of Transportation
Sharmila Manak, State's Attorney's Office
Sonia Hernandez, County Administrator's Office
Stacy Davis-Wynn, Purchasing
Stephen Rice, State's Attorney's Office
Susan August, Purchasing
Tanya Branch, Public
Terese Kath, Enterprise Information Technology
Theresa Glatzhofer, County Board Office
Yvonne Mendoza, Finance
4. Addenda to the Agenda
There were no additions or amendments to the agenda.
5. Public Comment (Items Not on the Agenda)
There were no comments from the public.
6. Chair's Remarks
Chair Frank stated he was looking forward to the work that was going to be done today with the budget.
7. Unfinished Business
There was no unfinished business to discuss.
8. New Business
REGULAR AGENDA
8.F1 22-1511
Presentation and consideration of proposed Fiscal Year 2023 Budget (see complete recommended budget attached).
Gary Gibson, County Administrator, thanked Patrice Sutton, Chief Financial Officer (CFO), and her staff for all of their hard work.
Patrice Sutton, CFO, presented on the process, preparation, strategy, and details for the Lake County Budget. Discussion ensued. CFO Sutton provided an overview of the budget book and the reports. Discussion ensued.
Chair Frank provided an overview of the process for the Budget Hearings.
*LAW & JUDICIAL*
8.L1 22-1491
Joint committee action approving the recommended Fiscal Year 2023 budget for the Sheriff’s Merit Commission (FY23 Recommended Budget, pg. 153).
Patrice Sutton, Chief Financial Officer, provided an overview of the budget for the Merit Commission and introduced Alex Gonzalez, Human Resources Generalist, Merit Commission. Discussion ensued.
A motion was made by Vice Chair Vealitzek, seconded by Member Kyle, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L2 22-1492
Joint committee action approving the recommended Fiscal Year 2023 budget for the Coroner (FY23 Recommended Budget, pg. 80).
Items 8.L2 and 8.L3 were discussed and voted on together.
Nick Principali, Budget Analyst, provided an overview of the Coroner's Office Budget. Stephen Newton, Deputy Coroner, provided an overview of items 8.L2 and 8.L3 and highlights of the Coroner's budget. Discussion ensued.
A motion was made by Vice Chair Vealitzek, seconded by Member Danforth, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L3 22-1493
Joint committee action approving the recommended Fiscal Year 2023 budget for the Coroner Fees (FY23 Recommended Budget, pg. 226).
Items 8.L2 and 8.L3 were discussed and voted on together. See consolidated notes under item 8.L2.
A motion was made by Vice Chair Vealitzek, seconded by Member Danforth, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L4 22-1494
Joint committee action approving the recommended Fiscal Year 2023 budget for the Circuit Courts (FY23 Recommended Budget, pg. 73).
Items 8.L4 through 8.L10 were discussed and voted on together.
Chief Judge Levitt introduced Todd Schroeder, Executive Director, 19th Judicial Court, and Angela Cooper, Director Administrative Services, 19th Circuit Court, and highlighted the Court's budgets. Todd Schroeder, Executive Director, and Angela Cooper, Director Administrative Services, provided an overview of items 8.L4 through 8.L10, and the Court's budgets. A lengthy discussion ensued.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L5 22-1496
Joint committee action approving the recommended Fiscal Year 2023 budget for the Hulse Detention Center (FY23 Recommended Budget, pg. 190).
Items 8.L4 through 8.L10 were discussed and voted on together. See consolidated notes under item 8.L4.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L6 22-1495
Joint committee action approving the recommended Fiscal Year 2023 budget for the Children’s Waiting Room Fund (FY23 Recommended Budget, pg. 219).
Items 8.L4 through 8.L10 were discussed and voted on together. See consolidated notes under item 8.L4.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L7 22-1497
Joint committee action approving the recommended Fiscal Year 2023 budget for the Law Library (FY23 Recommended Budget, pg. 242).
Items 8.L4 through 8.L10 were discussed and voted on together. See consolidated notes under item 8.L4.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L8 22-1498
Joint committee action approving the recommended Fiscal Year 2023 budget for the Neutral Site Custody Exchange Fee (FY23 Recommended Budget, pg. 252).
Items 8.L4 through 8.L10 were discussed and voted on together. See consolidated notes under item 8.L4.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L9 22-1499
Joint committee action approving the recommended Fiscal Year 2023 budget for the Probation Services Fee (FY23 Recommended Budget, pg. 258)
Items 8.L4 through 8.L10 were discussed and voted on together. See consolidated notes under item 8.L4.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L10 22-1500
Joint committee action approving the recommended Fiscal Year 2023 budget for the Court Automation Fund (FY23 Recommended Budget, pg. 229).
Items 8.L4 through 8.L10 were discussed and voted on together. See consolidated notes under item 8.L4.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L11 22-1501
Joint committee action approving the recommended Fiscal Year 2023 budget for the Circuit Court Clerk (FY23 Recommended Budget, pg. 68).
Items 8.L11 through 8.L13 were discussed and voted on together.
Frank DeAndrea, Budget Analyst, introduced Erin Cartwright Weinstein, Circuit Clerk, and Mike Rediger, Director of Finance, Circuit Clerk, and provided an overview of items 8.L11 through 8.L13. Erin Cartwright Weinstein, Circuit Clerk, provided an overview of the Circuit Clerk Office. Discussion ensued.
A motion was made by Member Kyle, seconded by Member Pedersen, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L12 22-1502
Joint committee action approving the recommended Fiscal Year 2023 budget for the Court Document Storage Fee (FY23 Recommended Budget, pg. 233).
Items 8.L11 through 8.L13 were discussed and voted on together. See consolidated notes under item 8.L11.
A motion was made by Member Kyle, seconded by Member Pedersen, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L13 22-1503
Joint committee action approving the recommended Fiscal Year 2023 budget for the Electronic Citation Fee (FY23 Recommended Budget, pg. 236).
Items 8.L11 through 8.L13 were discussed and voted on together. See consolidated notes under item 8.L11.
A motion was made by Member Kyle, seconded by Member Pedersen, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L14 22-1504
Joint committee action approving the recommended Fiscal Year 2023 budget for the Sheriff (FY23 Recommended Budget, pg. 146).
Items 8.L14 and 8.L15 were discussed and voted on together.
John Idleburg, Sheriff, and Jim Chamernik, Business Manager, Sheriff's Office, provided an overview of items 8.L14 and 8.L15 and the Sheriff's Office budget. Richard Clouse, Chief of Corrections, provided an overview of the jail. A lengthy discussion ensued. Financial and Administrative Committee Member Simpson left the meeting at 12:15 p.m. A motion was made by Vice Chair Vealitzek, seconded by Member Kyle, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L15 22-1505
Joint committee action approving the recommended Fiscal Year 2023 budget for the Transportation Safety Hire-Back Fund (FY23 Recommended Budget, pg. 276).
Items 8.L14 and 8.L15 were discussed and voted on together. See consolidated notes under item 8.L14.
A motion was made by Vice Chair Vealitzek, seconded by Member Kyle, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.L16 22-1506
Joint committee action approving the recommended Fiscal Year 2023 budget for the State’s Attorney. (FY23 Recommended Budget, pg. 156).
Items 8.L16 and 8.L17 were discussed and voted on together.
Eric Rinehart, State's Attorney, provided an overview of Items 8.L16 and 8.L17 and the State's Attorney's Office. Discussion ensued.
Teri White, State's Attorney's Office, provided an explanation for the four positions that were not included in the budget. Patrice Sutton, Chief Financial Officer, described the discrepancy. Discussion ensued.
Law and Judicial and the Financial and Administrative Committees agreed to move forward with the amendment that will be approved at the Financial and Administrative Joint Budget Hearing on October 19, 2022.
A motion was made by Vice Chair Vealitzek, seconded by Member Pedersen to postpone the committee action item as amended until the Financial and Administrative Committee meeting on October 19, 2022. The motion carried by the following voice vote:
Aye: 5 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen and Vice Chair Vealitzek
Absent: 1 - Member Wilke
Not Present: 1 - Member Simpson
8.L17 22-1507
Joint committee action approving the recommended Fiscal Year 2023 budget for the State’s Attorney Records Automation Fund (FY23 Recommended Budget, pg. 270).
Items 8.L16 and 8.L17 were discussed and voted on together. See the consolidated notes under item 8.L16.
A motion was made by Vice Chair Vealitzek, seconded by Member Pedersen to postpone the committee action item as amended until the Financial and Administrative Committee meeting on October 19, 2022. The motion carried by the following voice vote:
Aye: 5 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen and Vice Chair Vealitzek
Absent: 1 - Member Wilke
Not Present: 1 - Member Simpson
8.L18 22-1508
Joint committee action approving the recommended Fiscal Year 2023 budget for the Public Defender (FY23 Recommended Budget, pg. 136).
Items 8.L18 and 8.L19 were discussed and voted on together.
Joy Gossman, Public Defender, provided an overview of Items 8.L18 and 8.L19 and the Public Defender's budget and introduced Ashley Thomas, Office Manager. Discussion ensued.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 5 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen and Vice Chair Vealitzek
Absent: 1 - Member Wilke
Not Present: 1 - Member Simpson
8.L19 22-1509
Joint committee action approving the recommended Fiscal Year 2023 budget for the Public Defender’s Record Automation Fund (FY23 Recommended Budget, pg. 255).
Items 8.L18 and 8.L19 were discussed and voted on together. See the consolidated notes under item 8.L18.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that this committee action item be approved. Motion carried by the following voice vote:
Aye: 5 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen and Vice Chair Vealitzek
Absent: 1 - Member Wilke
Not Present: 1 - Member Simpson
*HEALTH & COMMUNITY SERVICES*
8.H1 22-1566
Joint Committee action accepting the Veterans Assistance Commission Adopted Fiscal Year 2023 Budget (FY23 Recommended Budget pg. 385)
Gary Gibson, County Administrator, reminded the Committees that with the new statutory language, the Veterans Assistance Commission (VAC) approves their own budget. The budget submitted by the VAC has been incorporated in the Lake County 2023 budget.
Superintendent Tangen provided an overview of the VAC's FY 2023 budget. Discussion ensued.
A motion was made by Vice Chair Vealitzek, seconded by Member Danforth, that this committee action item be approved. The motion carried by the following voice vote.
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.H2 22-1479
Joint committee action approving the recommended Fiscal Year 2023 for Community Development (HUD Grants) (FY23 Recommended Budget, pg. 222).
Eric Waggoner provided an overview of the Community Development department. Brenda O'Connell, Continuum of Care Coordinator, presented the FY 2023 Community Development budget. Discussion ensued.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that this committee action item be approved. The motion carried by the following voice vote.
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.H3 22-1480
Joint committee action approving the recommended Fiscal Year 2023 budget for the Regional Office of Education (FY23 Recommended Budget, pg. 141).
Dr. Michael Karner, Regional Superintendent of Schools, introduced Regional Office of Education Superintendent, Dr. William Johnson to the Committees. Dr. Karner, detailed some of the functions of the Regional Office of Education and provided an overview of the FY 2023 budget. Discussion ensued.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that this committee action item be approved. The motion carried by the following voice vote.
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.H4 22-1510
Joint committee action approving the recommended Fiscal Year 2023 budget for the Workforce Development Department (FY23 Recommended Budget, pg. 285).
Jennifer Serino, gave an overview of the FY 2023 Workforce Development Department budget. Discussion ensued.
A motion was made by Member Kyle, seconded by Vice Chair Vealitzek, that this committee action item be approved. The motion carried by the following voice vote.
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.H5 22-1513
Joint committee action approving the recommended Fiscal Year 2023 budget for the Health Department (FY23 Recommended Budget, pg.181).
Items 8.H5 through 8.H7 were discussed and voted on together.
Mark Pfister, Executive Director, Lake County Health Department, provided an overview of the Lake County Health Department, Tuberculosis Clinic, and the Special Service Area Number Eight FY 2023 budget. Discussion ensued.
A motion was made by Vice Chair Vealitzek, seconded by Member Kyle, that this committee action item be approved. The motion carried by the following voice vote.
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.H6 22-1514
Joint committee action approving the recommended Fiscal Year 2023 budget for the Tuberculosis (TB) Clinic (FY23 Recommended Budget, pg.212).
Items 8.H5 through 8.H7 were discussed and voted on together. See consolidated notes under Item 8.H5.
A motion was made by Vice Chair Vealitzek, seconded by Member Kyle, that this committee action item be approved. The motion carried by the following voice vote.
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
8.H7 22-1515
Joint committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake (FY23 Recommended Budget, pg. 332).
Items 8.H5 through 8.H7 were discussed and voted on together. See consolidated notes under Item 8.H5.
A motion was made by Vice Chair Vealitzek, seconded by Member Kyle, that this committee action item be approved. The motion carried by the following voice vote.
Aye: 6 - Member Danforth, Chair Frank, Member Kyle, Member Pedersen, Member Simpson and Vice Chair Vealitzek
Absent: 1 - Member Wilke
*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).
This item was discussed and approved at the F&A Committee meeting on October 20, 2022.
8.F3 22-1517
Committee action approving the recommended Fiscal Year 2023 budget for Vital Records Automation (FY23 Recommended Budget, pg. 282).
This item was discussed and approved at the F&A Committee meeting on October 20, 2022.
8.F4 22-1518
Committee action approving the recommended Fiscal Year 2023 budget for the Recorder Automation Fee (FY23 Recommended Budget, pg. 261).
This item was discussed and approved at the F&A Committee meeting on October 20, 2022.
8.F5 22-1519
Committee action approving the recommended Fiscal Year 2023 budget for the GIS Automation Fee (FY23 Recommended Budget, pg. 239).
This item was discussed and approved at the F&A Committee meeting on October 20, 2022.
8.F6 22-1521
Committee action approving the recommended Fiscal Year 2023 budget for the Treasurer (FY23 Recommended Budget, pg. 163).
This item was discussed and approved at the F&A Committee meeting on October 20, 2022.
8.F7 22-1522
Committee action approving the recommended Fiscal Year 2023 budget for Tax Sale Automation (FY23 Recommended Budget, pg. 273).
This item was discussed and approved at the F&A Committee meeting on October 20, 2022.
8.F8 22-1520
Committee action approving the recommended Fiscal Year 2023 budget for the Chief County Assessment Office (FY23 Recommended Budget, pg. 62).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F9 22-1523
Committee action approving the recommended Fiscal Year 2023 budget for the County Administrator (FY23 Recommended Budget, pg. 84).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F10 22-1524
Committee action approving the recommended Fiscal Year 2023 budget for Enterprise Information Technology (FY23 Recommended Budget, pg. 126).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F1 1 22-1525
Committee action approving the recommended Fiscal Year 2023 budget for Human Resources (FY23 Recommended Budget, pg. 121).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F12 22-1526
Committee action approving the recommended Fiscal Year 2023 budget for the Liability Insurance Fund (FY23 Recommended Budget, pg. 199).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F14 22-1528
Committee action approving the recommended Fiscal Year 2023 budget for Finance (FY23 Recommended Budget, pg. 112).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F15 22-1529
Committee action approving the recommended Fiscal Year 2023 budget for FICA (FY23 Recommended Budget, pg. 178).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F16 22-1530
Committee action approving the recommended Fiscal Year 2023 budget for IMRF (FY23 Recommended Budget, pg. 196).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F17 22-1531
Committee action approving the recommended Fiscal Year 2023 budget for Facilities and Construction (FY23 Recommended Budget, pg. 106).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F18 22-1532
Committee action approving the recommended Fiscal Year 2023 budget for County Board (FY23 Recommended Budget, pg. 91).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F19 22-1533
Committee action approving the recommended Fiscal Year 2023 budget for Video Gaming (FY23 Recommended Budget, pg. 279).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F20 22-1534
Committee action approving the recommended Fiscal Year 2023 budget for the General Operating Expense (FY23 Recommended Budget, pg. 117).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F21 22-1535
Committee action approving the recommended Fiscal Year 2023 budget for the Solid Waste Management Tax (FY23 Recommended Budget, pg. 267).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F23 22-1537
Committee action approving the recommended Fiscal Year 2023 budget for the 2015A Debt Service Fund (FY23 Recommended Budget, pg. 299).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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).
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
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)
This item was discussed and approved at the F&A Committee meeting on October 19, 2022.
8.F31* 22-1545
Discussion of New Program Requests.
Attachments: FY23 Joint Cmte Pres Oct 2022 Day 3(V2
This item was discussed at the F&A Committee meeting on October 20, 2022.
8.F32* 22-1546
Discussion regarding Determination of Reallocation to Capital.
This item was discussed at the F&A Committee meeting on October 20, 2022.
9. County Administrator's Report
There was no County Administrator's Report.
10. Executive Session
The Committee did not enter into Executive Session.
11. Members' Remarks
There were no remarks from members.
12. Adjournment
Chair Frank declared the meeting adjourned at 3:47 p.m.
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