Lake County Gazette

Lake County Financial & Administrative Committee met Oct. 16

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

6. Chair's Remarks

7. Unfinished Business

8. New Business

REGULAR AGENDA

Finance

8.F1 24-1358

Presentation and consideration of proposed Fiscal Year 2025 Budget

*PUBLIC WORKS & TRANSPORTATION*

Division of Transportation

8.P1 24-1397

Joint committee action approving the recommended Fiscal Year 2025 budget for the Division of Transportation

8.P2 24-1398

Joint committee action approving the recommended Fiscal Year 2025 budget for the County Bridge Tax

8.P3 24-1399

Joint committee action approving the recommended Fiscal Year 2025 budget for Matching Tax

8.P4 24-1400

Joint committee action approving the recommended Fiscal Year 2025 budget for the County Motor Fuel Tax

8.P5 24-1401

Joint committee action approving the recommended Fiscal Year 2025 budget for the County Option Motor Fuel Tax

8.P6 24-1402 Joint committee action approving the recommended Fiscal Year 2025 budget for RTA ¼% Sales Tax for Transportation & Public Safety

Public Works

8.P7 24-1403

Joint committee action approving the recommended Fiscal Year 2025 budget for Public Works

8.P8 24-1404

Joint committee action approving the recommended Fiscal Year 2025 budget for Public Works Capital

8.P9 24-1405

Joint committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A

8.P10 24-1406

Joint committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water

*PLANNING, BUILDING, ZONING & ENVIRONMENT*

Stormwater Management

8.B1 24-1407

Joint committee action approving the recommended Fiscal Year 2025 budget for Stormwater Management

8.B2 24-1408

Joint committee action approving the recommended Fiscal Year 2025 budget for Lake County Regional Stormwater Management Projects Fund

Planning, Building & Development

8.B3 24-1409

Joint committee action approving the recommended Fiscal Year 2025 budget for Planning, Building and Development 

*FINANCIAL & ADMINISTRATIVE*

Items under the Financial and Administrative header will be considered throughout Day 1 and Day 2 of the budget hearing schedule, as time permits, with the exception of certain office budgets. (*) Indicates budget will only be presented Wednesday, October 16, 2024.

Capital Improvement Program

8.F2 24-1410

Committee action approving the recommended Fiscal Year 2025 budget for Capital Projects - the Capital Improvement Program

County Board

8.F3 24-1411

Committee action approving the recommended Fiscal Year 2025 budget for County Board

County Administrator

8.F4 24-1412

Committee action approving the recommended Fiscal Year 2025 budget for the County Administrator

Internal Audit

8.F5 24-1413

Committee action approving the recommended Fiscal Year 2025 budget for Internal Audit

General Operating Expense

8.F6 24-1414

Committee action approving the recommended Fiscal Year 2025 budget for the General Operating Expense

Human Resources

8.F7 24-1415

Committee action approving the recommended Fiscal Year 2025 budget for Human Resources

8.F8 24-1416

Committee action approving the recommended Fiscal Year 2025 budget for the Liability Insurance Fund

8.F9 24-1417

Committee action approving the recommended Fiscal Year 2025 budget for Health-Life-Dental (HLD) Insurance Fund 

Enterprise Information Technology

8.F10 24-1418

Committee action approving the recommended Fiscal Year 2025 budget for Enterprise Information Technology

Facilities & Construction

8.F11 24-1419

Committee action approving the recommended Fiscal Year 2025 budget for Facilities and Construction

Finance

8.F12 24-1420

Committee action approving the recommended Fiscal Year 2025 budget for Finance

Federal Insurance Contribution Act (FICA)

8.F13 24-1421

Committee action approving the recommended Fiscal Year 2025 budget for FICA

Illinois Municipal Retirement Fund (IMRF)

8.F14 24-1422

Committee action approving the recommended Fiscal Year 2025 budget for IMRF

Debt Service Funds

8.F15 24-1423

Committee action approving the recommended Fiscal Year 2025 budget for the 2015A Debt Service Fund

8.F16 24-1424

Committee action approving the recommended Fiscal Year 2025 budget for 2018 General Obligation

8.F17 24-1425

Committee action approving the recommended Fiscal Year 2025 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund

8.F18 24-1426

Committee action approving the recommended Fiscal Year 2025 budget for the 2022 General Obligation (GO) Bonds Fund

8.F19 24-1427

Committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe

8.F20 24-1428

Committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates

County Clerk

8.F21* 24-1429

Committee action approving the recommended Fiscal Year 2025 budget for the County Clerk

8.F22* 24-1430

Committee action approving the recommended Fiscal Year 2025 budget for the GIS Automation Fee 

8.F23* 24-1431

Committee action approving the recommended Fiscal Year 2025 budget for the Recorder Automation Fee

8.F24* 24-1432

Committee action approving the recommended Fiscal Year 2025 budget for Vital Records Automation

Treasurer

8.F25* 24-1433

Committee action approving the recommended Fiscal Year 2025 budget for the Treasurer

8.F26* 24-1434

Committee action approving the recommended Fiscal Year 2025 budget for Tax Sale Automation

Chief County Assessment Office

8.F27 24-1435

Committee action approving the recommended Fiscal Year 2025 budget for the Chief County Assessment Office

Committee Action on the Alternate Budget Scenario

8.F28 24-1436

Committee action on the Alternate Budget Scenario.

Discussion of New Program Requests

8.F29 24-1437

Discussion of New Program Requests

Discussion of and Summary of Amendments to Recommended Budget

8.F30 24-1438

Discussion of and Summary of Amendments to Recommended Budget.

9. County Administrator's Report

10. Executive Session

11. Member Remarks and Requests

12. Adjournment

https://lakecounty.legistar.com/View.ashx?M=A&ID=1163075&GUID=D78AB62E-92B0-42E8-B1CE-91CB259B5069