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Financial and Administrative Committee Joint Budget Meeting
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).
PLANNING, BUILDING & ZONING
4.2. 16-0959 Joint committee action approving the recommended FY 2017 budget for Planning, Building and Development.
4.3. 16-0960 Joint committee action approving the recommended FY 2017 budget for Stormwater Management.
LAW & JUDICIAL
4.4. 16-0961 Joint committee action approving the recommended FY 2017 budget for the Sheriff’s Merit Commission.
4.5. 16-0962 Joint committee action approving the recommended FY 2017 budget for the Coroner.
4.6. 16-0963 Joint committee action approving the recommended FY 2017 budget for the Coroner Fees Fund.
4.7. 16-0964 Joint committee action approving the recommended FY 2017 budget for the Public Defender.
4.8. 16-0971 Joint committee action approving the recommended FY 2017 budget for the State’s Attorney.
4.9. 16-0972 Joint committee action approving the recommended FY 2017 budget for the State’s Attorney Automation Fund.
4.10. 16-0969 Joint committee action approving the recommended FY 2017 budget for the Sheriff.
4.11. 16-0970 Joint committee action approving the recommended FY 2017 budget for the Transportation Safety Hire-back Fund.
4.12. 16-0965 Joint committee action approving the recommended FY 2017 budget for the Circuit Court Clerk.
4.13. 16-0966 Joint committee action approving the recommended FY 2016 budget for the Document Storage Fee.
4.14. 16-0967 Joint committee action approving the recommended FY 2017 budget for the Electronic Citation Fee.
4.15. 16-0968 Joint committee action approving the recommended FY 2016 budget for the Court Automation Fee.
4.16. 16-0973 Joint committee action approving the recommended FY 2017 budget for the Circuit Courts.
4.17. 16-0974 Joint committee action approving the recommended FY 2017 budget for the Hulse Detention Center.
4.18. 16-0975 Joint committee action approving the recommended FY 2016 budget for the Children’s Waiting Room Fund.
4.19. 16-0976 Joint committee action approving the recommended FY 2017 budget for the Law Library.
4.20. 16-0977 Joint committee action approving the recommended FY 2016 budget for the Probation Services Fee.
4.21. 16-0978 Joint committee action approving the recommended FY 2017 budget for the Neutral Site Custody Exchange Fee.
HEALTH & COMMUNITY SERVICES
4.22. 16-0979 Joint committee action approving the recommended FY 2017 budget for the Veteran’s Assistance Commission.
4.23. 16-0980 Joint committee action approving the recommended FY 2017 budget for the Regional Office of Education.
4.24. 16-0981 Joint committee action approving the recommended FY 2017 budget for Community Development (HUD Grants).
4.25. 16-0982 Joint committee action approving the recommended FY 2017 budget for the Workforce Development Department.
4.26. 16-0983 Joint committee action approving the recommended FY 2017 budget for Winchester House.
4.27. 16-0984 Joint committee action approving the recommended FY 2017 budget for the Health Department.
4.28. 16-0985 Joint committee action approving the recommended FY 2017 budget for the Tuberculosis (TB) Clinic.
4.29. 16-0986 Joint committee action approving the recommended FY 2017 budget for Special Service Area #8 - Loon Lake.
FINANCIAL & ADMINISTRATIVE
4.30. 16-1002 Committee action approving the recommended FY 2017 budget for Information Technology.
4.31. 16-1003 Committee action approving the recommended FY 2017 budget for Human Resources.
4.32. 16-1004 Committee action approving the recommended FY 2017 budget for the Liability Fund.
4.33. 16-1005 Committee action approving the recommended FY 2017 budget for Health-Life-Dental (HLD).
4.34. 16-1006 Committee action approving the recommended FY 2017 budget for FICA.
4.35. 16-1007 Committee action approving the recommended FY 2017 budget for IMRF.
4.36. 16-1008 Committee action approving the recommended FY 2017 budget for Finance and Administrative Services.
4.37. 16-1009 Committee action approving the recommended FY 2017 budget for County Board.
4.38. 16-1010 Committee action approving the recommended FY 2017 budget for Video Gaming.
4.39. 16-1011 Committee action approving the recommended FY 2017 budget for the County Administrator.
4.40. 16-1012 Committee action approving the recommended FY 2017 budget for the General Operating Expense.
4.41. 16-1013 Committee action approving the recommended FY 2017 budget for the Solid Waste Management Tax.
4.42. 16-1014 Committee action approving the recommended FY 2017 budget for the Corporate Capital Improvement Program.
4.43. 16-1015 Committee action approving the recommended FY 2017 budget for Capital Projects - 2010A Bond Road Construction Projects Fund.
4.44. 16-1016 Committee action approving the recommended FY 2017 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds Road Construction.
4.45. 16-1018 Committee action approving the recommended FY 2017 budget for the Capital Projects - 2013 Bond Road Construction Projects.
4.46. 16-1019 Committee action approving the recommended FY 2017 budget for Capital Projects - 2015A Capital Projects Fund.
4.47. 16-1020 Committee action approving the recommended FY 2017 budget for Capital Projects - Special Service Area #16 Capital Projects Fund.
4.48. 16-1021 Committee action approving the recommended FY 2016 budget for the General Obligation Road Bonds (2013) Debt Service Fund
4.49. 16-1022 Committee action approving the recommended FY 2017 for the Taxable General Obligation Bonds (2010A) Debt Service Fund.
4.50. 16-1023 Committee action approving the recommended FY 2017 budget for the General Obligation Bonds (2011A) Debt Service Fund.
4.51. 16-1024 Committee action approving the recommended FY 2017 budget for the 2013 General Obligation Road Bonds Debt Service Fund.
4.52. 16-1025 Committee action approving the recommended FY 2017 budget for the 2015A Debt Service Fund.
4.53. 16-1026 Committee action approving the recommended FY 2017 budget for Special Service Area Number 10 (SSA # 10) - North Hills.
4.54. 16-1027 Committee action approving the recommended FY 2017 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.
4.55. 16-1041 Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) - Tax Exempt 2007A.
1.. Call to Order
4.56. 16-1042 Committee action approving the recommended FY 2017 budget for Special Service Area Number 13 (SSA # 13) - Taxable 2007B.
4.57. 16-1043 Committee action approving the recommended FY 2017 budget for Special Service Area Number 16 (SSA # 16) - Lake Michigan Water.
4.58. 16-1044 Committee action approving the recommended FY 2017 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.
5.. Adjournment
Oct 18, 2016 Lake County Financial Administrative Committee Joint Budget Meeting – Law Judicial
Agenda