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
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