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Lake County Gazette

Sunday, November 24, 2024

Lake County Financial & Administrative Committee met Oct. 18

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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