Lake County Gazette

Lake County Financial & Administrative Committee met Oct. 19.

Here are 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  

6. Chair's Remarks  

7. Unfinished Business  

8. New Business  

*FINANCIAL & ADMINISTRATIVE*  

8.F1 23-1464  

Presentation and consideration of proposed Fiscal Year 2024 Budget (see complete recommended budget attached). 

8.F2 23-1507  

Committee action approving the recommended Fiscal Year 2024 budget for the County Clerk (FY24 Recommended Budget, pg. 90). 

8.F3 23-1508  

Committee action approving the recommended Fiscal Year 2024 budget for Vital Records Automation (FY24 Recommended Budget, pg. 293). 

8.F4 23-1509  

Committee action approving the recommended Fiscal Year 2024 budget for the Recorder Automation Fee (FY24 Recommended Budget, pg. 268). 

8.F5 23-1510  

Committee action approving the recommended Fiscal Year 2024 budget for the GIS Automation Fee (FY24 Recommended Budget, pg. 240). 

8.F6 23-1511  

Committee action approving the recommended Fiscal Year 2024 budget for the Treasurer (FY24 Recommended Budget, pg. 157). 

8.F7 23-1512  

Committee action approving the recommended Fiscal Year 2024 budget for Tax Sale Automation (FY24 Recommended Budget, pg. 284).

8.F8 23-1513 

Committee action approving the recommended Fiscal Year 2024 budget for the Chief County Assessment Office (FY24 Recommended Budget, pg. 56). 

8.F9 23-1514  

Committee action approving the recommended Fiscal Year 2024 budget for the County Administrator (FY24 Recommended Budget, pg. 77). 

8.F10 23-1515  

Committee action approving the recommended Fiscal Year 2024 budget for Enterprise Information Technology (FY24 Recommended Budget, pg. 115). 

8.F11 23-1516  

Committee action approving the recommended Fiscal Year 2024 budget for Human Resources (FY24 Recommended Budget, pg. 111). 

8.F12 23-1517  

Committee action approving the recommended Fiscal Year 2024 budget for the Liability Insurance Fund (FY24 Recommended Budget, pg. 192). 

8.F13 23-1518  

Committee action approving the recommended Fiscal Year 2024 budget for Health-Life-Dental (HLD) Insurance Fund (FY24 Recommended Budget, pg. 324). 

8.F14 23-1519  

Committee action approving the recommended Fiscal Year 2024 budget for Finance (FY24 Recommended Budget, pg. 102). 

8.F15 23-1520  

Committee action approving the recommended Fiscal Year 2024 budget for FICA (FY24 Recommended Budget, pg. 173). 

8.F16 23-1521  

Committee action approving the recommended Fiscal Year 2024 budget for IMRF (FY24 Recommended Budget, pg. 189). 

8.F17 23-1522  

Committee action approving the recommended Fiscal Year 2024 budget for Facilities and Construction (FY24 Recommended Budget, pg. 96). 

8.F18 23-1523  

Committee action approving the recommended Fiscal Year 2024 budget for County Board (FY24 Recommended Budget, pg. 86). 

8.F19 23-1524  

Committee action approving the recommended Fiscal Year 2024 budget for Video Gaming (FY24 Recommended Budget, pg. 290).

8.F20 23-1525  

Committee action approving the recommended Fiscal Year 2024 budget for the General Operating Expense (FY24 Recommended Budget, pg. 107). 

8.F21 23-1526  

Committee action approving the recommended Fiscal Year 2024 budget for the Solid Waste Management Tax (FY24 Recommended Budget, pg. 278). 

8.F22 23-1527  

Committee action approving the recommended Fiscal Year 2024 budget for Capital Projects - the Capital Improvement Program (FY24 Recommended Budget, pg. 303). 

8.F23 23-1528  

Committee action approving the recommended Fiscal Year 2024 budget for the 2015A Debt Service Fund (FY24 Recommended Budget, pg. 310). 

8.F24 23-1529  

Committee action approving the recommended Fiscal Year 2024 budget for 2018 General Obligation (GO) Bonds Debt Service Fund (FY24 Recommended Budget, pg. 313). 

8.F25 23-1530  

Committee action approving the recommended Fiscal Year 2024 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund (FY24 Recommended Budget, pg. 316). 

8.F26 23-1531  

Committee action approving the recommended Fiscal Year 2024 budget for the 2022 General Obligation (GO) Bonds Fund (FY24 Recommended Budget, pg. 319). 

8.F27 23-1532  

Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe (FY24 Recommended Budget, pg. 344). 

8.F28 23-1533  

Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A (FY24 Recommended Budget, pg. 347). 

8.F29 23-1534  

Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water (FY24 Recommended Budget, pg. 350).

8.F30 23-1535  

Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates (FY24 Recommended Budget, pg. 353). 

8.F31 23-1536  

Committee action on the Alternate Budget Scenario. 

8.F32 23-1537  

Discussion of New Program Requests. (FY24 Recommended Budget, pg. 358). 

8.F33 23-1538  

Discussion regarding Determination of Reallocation to Capital. 

9. County Administrator's Report  

10. Executive Session  

11. Member Remarks and Requests  

12. Adjournment  

https://lakecounty.legistar.com/View.ashx?M=A&ID=1066245&GUID=4E596A50-5D0A-4AF9-83C7-8A87D4D059D0