October 19, 2016 Lake County Financial Administrative Committee Joint Budget Meeting – Revenue, Records Legislation
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Lake County Financial & Administrative Committee Joint Budget Meeting – Revenue, Records & Legislation » - 1.. Call to Order 2.. Pledge of Allegiance 3.. Public Comment 4.. New Business 4.1. 16-0958 Presentation and consideration of proposed FY 2017 Budget (see complete recommended budget attached). PUBLIC WORKS & TRANSPORTATION 4.2. 16-0987 Joint committee action approving the recommended FY 2017 budget for Public Works. 4.3. 16-0988 Joint committee action approving the recommended FY 2017 budget for Division of Transportation. 4.4. 16-0989 Joint committee action approving the recommended FY 2017 budget for the County Bridge Tax. 4.5. 16-0990 Joint committee action approving the recommended FY 2017 budget for Matching Tax. 4.6. 16-0991 Joint committee action approving the recommended FY 2017 budget for the County Motor Fuel Tax. 4.7. 16-0992 Joint committee action approving the recommended FY 2017 budget for the Sales Tax for Transportation and Public Safety (1/4% Sales Tax). REVENUE, RECORDS & LEGISLATION 4.8. 16-0993 Joint committee action approving the recommended FY 2017 budget for the County Clerk. 4.9. 16-0994 Joint committee action approving the recommended FY 2017 budget for Vital Records Automation. 4.10. 16-0995 Joint committee action approving the recommended FY 2017 budget for the Recorder of Deeds. 4.11. 16-0996 Joint committee action approving the recommended FY 2017 budget for the Recorder Automation Fee. 4.12. 16-0997 Joint committee action approving the recommended FY 2017 for the GIS Automation Fee. 4.13. 16-0998 Joint committee action approving the recommended FY 2017 budget for the Chief County Assessment Office. 4.14. 16-0999 Joint committee action approving the recommended FY 2017 budget for the Board of Review. 4.15. 16-1000 Joint committee action approving the recommended FY 2017 budget for the Treasurer. 4.16. 16-1001 Joint committee action approving the recommended FY 2017 budget for Tax Sale Automation. FINANCIAL & ADMINISTRATIVE 4.17. 16-1002 Joint committee action approving the recommended FY 2017 budget for Information Technology. 4.18. 16-1003 Committee action approving the recommended FY 2017 budget for Human Resources. 4.19. 16-1004 Committee action approving the recommended FY 2017 budget for the Liability Fund. 4.20. 16-1005 Committee action approving the recommended FY 2017 budget for Health-Life-Dental (HLD). 4.21. 16-1006 Committee action approving the recommended FY 2017 budget for FICA. 4.22. 16-1007 Committee action approving the recommended FY 2017 budget for IMRF. 4.23. 16-1008 Committee action approving the recommended FY 2017 budget for Finance and Administrative Services. 4.24. 16-1009 Committee action approving the recommended FY 2017 budget for County Board. 4.25. 16-1010 Committee action approving the recommended FY 2017 budget for Video Gaming. 4.26. 16-1011 Committee action approving the recommended FY 2017 budget for the County Administrator. 4.27. 16-1012 Committee action approving the recommended FY 2017 budget for the General Operating Expense. 4.28. 16-1013 Committee action approving the recommended FY 2017 budget for the Solid Waste Management Tax. 4.29. 16-1014 Committee action approving the recommended FY 2017 budget for the Corporate Capital Improvement Program. 4.30. 16-1015 Committee action approving the recommended FY 2017 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund. 4.31. 16-1016 Committee action approving the recommended FY 2017 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction. 4.32. 16-1018 Committee action approving the recommended FY 2017 budget for Capital Projects - 2013 Bond, Road Construction Projects. 4.33. 16-1019 Committee action approving the recommended FY 2017 budget for Capital Projects - 2015A Capital Projects Fund. 4.34. 16-1020 Committee action approving the recommended FY 2017 budget for Capital Projects - Special Service Area #16 Capital Projects Fund. 4.35. 16-1021 Committee action approving the recommended FY 2017 budget for the (2008) General Obligation Bonds Debt Service Fund. 4.36. 16-1022 Committee action approving the recommended FY 2017 for the (2010A) Taxable General Obligation Bonds Debt Service Fund. 4.37. 16-1023 Committee action approving the recommended FY 2017 budget for the (2011A) General Obligation Bonds Debt Service Fund. 4.38. 16-1024 Committee action approving the recommended FY 2017 budget for the 2013 General Obligation Road Bonds Debt Service Fund. 4.39. 16-1025 Committee action approving the recommended FY 2017 budget for the 2015A Debt Service Fund. 4.40. 16-1026 Committee action approving the recommended FY 2017 budget for Special Service Area Number 10 (SSA # 10) - North Hills. 4.41. 16-1027 Committee action approving the recommended FY 2017 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe. 4.42. 16-1041 Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) - Tax Exempt 2007A. 4.43. 16-1042 Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007B. 4.44. 16-1043 Committee action approving the recommended FY 2017 budget for Special Service Area Number 16 (SSA # 16) - Lake Michigan Water. 4.45. 16-1044 Committee action approving the recommended FY 2017 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates. 5.. Executive Session 6.. County Administrator's Report 7.. Adjournment
Lake County Financial & Administrative Committee Joint Budget Meeting – Revenue, Records & Legislation »
1.. Call to Order 2.. Pledge of Allegiance
3.. Public Comment
4.. New Business
4.1. 16-0958 Presentation and consideration of proposed FY 2017 Budget (see complete recommended budget attached).
PUBLIC WORKS & TRANSPORTATION
4.2. 16-0987 Joint committee action approving the recommended FY 2017 budget for Public Works.
4.3. 16-0988 Joint committee action approving the recommended FY 2017 budget for Division of Transportation.
4.4. 16-0989 Joint committee action approving the recommended FY 2017 budget for the County Bridge Tax.
4.5. 16-0990 Joint committee action approving the recommended FY 2017 budget for Matching Tax.
4.6. 16-0991 Joint committee action approving the recommended FY 2017 budget for the County Motor Fuel Tax.
4.7. 16-0992 Joint committee action approving the recommended FY 2017 budget for the Sales Tax for Transportation and Public Safety (1/4% Sales Tax).
REVENUE, RECORDS & LEGISLATION
4.8. 16-0993 Joint committee action approving the recommended FY 2017 budget for the County Clerk.
4.9. 16-0994 Joint committee action approving the recommended FY 2017 budget for Vital Records Automation.
4.10. 16-0995 Joint committee action approving the recommended FY 2017 budget for the Recorder of Deeds.
4.11. 16-0996 Joint committee action approving the recommended FY 2017 budget for the Recorder Automation Fee.
4.12. 16-0997 Joint committee action approving the recommended FY 2017 for the GIS Automation Fee.
4.13. 16-0998 Joint committee action approving the recommended FY 2017 budget for the Chief County Assessment Office.
4.14. 16-0999 Joint committee action approving the recommended FY 2017 budget for the Board of Review.
4.15. 16-1000 Joint committee action approving the recommended FY 2017 budget for the Treasurer.
4.16. 16-1001 Joint committee action approving the recommended FY 2017 budget for Tax Sale Automation.
FINANCIAL & ADMINISTRATIVE
4.17. 16-1002 Joint committee action approving the recommended FY 2017 budget for Information Technology.
4.18. 16-1003 Committee action approving the recommended FY 2017 budget for Human Resources.
4.19. 16-1004 Committee action approving the recommended FY 2017 budget for the Liability Fund.
4.20. 16-1005 Committee action approving the recommended FY 2017 budget for Health-Life-Dental (HLD).
4.21. 16-1006 Committee action approving the recommended FY 2017 budget for FICA.
4.22. 16-1007 Committee action approving the recommended FY 2017 budget for IMRF.
4.23. 16-1008 Committee action approving the recommended FY 2017 budget for Finance and Administrative Services.
4.24. 16-1009 Committee action approving the recommended FY 2017 budget for County Board.
4.25. 16-1010 Committee action approving the recommended FY 2017 budget for Video Gaming.
4.26. 16-1011 Committee action approving the recommended FY 2017 budget for the County Administrator.
4.27. 16-1012 Committee action approving the recommended FY 2017 budget for the General Operating Expense.
4.28. 16-1013 Committee action approving the recommended FY 2017 budget for the Solid Waste Management Tax.
4.29. 16-1014 Committee action approving the recommended FY 2017 budget for the Corporate Capital Improvement Program.
4.30. 16-1015 Committee action approving the recommended FY 2017 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.
4.31. 16-1016 Committee action approving the recommended FY 2017 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.
4.32. 16-1018 Committee action approving the recommended FY 2017 budget for Capital Projects - 2013 Bond, Road Construction Projects.
4.33. 16-1019 Committee action approving the recommended FY 2017 budget for Capital Projects - 2015A Capital Projects Fund.
4.34. 16-1020 Committee action approving the recommended FY 2017 budget for Capital Projects - Special Service Area #16 Capital Projects Fund.
4.35. 16-1021 Committee action approving the recommended FY 2017 budget for the (2008) General Obligation Bonds Debt Service Fund.
4.36. 16-1022 Committee action approving the recommended FY 2017 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.
4.37. 16-1023 Committee action approving the recommended FY 2017 budget for the (2011A) General Obligation Bonds Debt Service Fund.
4.38. 16-1024 Committee action approving the recommended FY 2017 budget for the 2013 General Obligation Road Bonds Debt Service Fund.
4.39. 16-1025 Committee action approving the recommended FY 2017 budget for the 2015A Debt Service Fund.
4.40. 16-1026 Committee action approving the recommended FY 2017 budget for Special Service Area Number 10 (SSA # 10) - North Hills.
4.41. 16-1027 Committee action approving the recommended FY 2017 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.
4.42. 16-1041 Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) - Tax Exempt 2007A.
4.43. 16-1042 Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007B.
4.44. 16-1043 Committee action approving the recommended FY 2017 budget for Special Service Area Number 16 (SSA # 16) - Lake Michigan Water.
4.45. 16-1044 Committee action approving the recommended FY 2017 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.
5.. Executive Session
6.. County Administrator's Report
7.. Adjournment