6.1. 17-1082 Presentation and consideration of proposed Fiscal Year 2018 Budget (see complete recommended budget attached).
LAW & JUDICIAL
6.2. 17-1083 Joint committee action approving the recommended Fiscal Year 2018 budget for the Sheriff’s Merit Commission.
6.3. 17-1084 Joint committee action approving the recommended Fiscal Year 2018 Fiscal Year 2018 budget for the Coroner.
6.4. 17-1085 Joint committee action approving the recommended Fiscal Year 2018 budget for the Coroner Fees Fund.
6.5. 17-1086 Joint committee action approving the recommended Fiscal Year 2018 budget for the Public Defender.
6.6. 17-1087 Joint committee action approving the recommended Fiscal Year 2018 budget for the State’s Attorney.
6.7. 17-1089 Joint committee action approving the recommended Fiscal Year 2018 budget for the State’s Attorney Automation Fund.
6.8. 17-1090 Joint committee action approving the recommended Fiscal Year 2018 budget for the Sheriff.
6.9. 17-1091 Joint committee action approving the recommended Fiscal Year 2018 budget for the Transportation Safety Hire-back Fund.
6.10. 17-1092 Joint committee action approving the recommended Fiscal Year 2018 budget for the Circuit Court Clerk.
6.11. 17-1093 Joint committee action approving the recommended Fiscal Year 2018 budget for the Document Storage Fee.
6.12. 17-1094 Joint committee action approving the recommended Fiscal Year 2018 budget for the Electronic Citation Fee.
6.13. 17-1095 Joint committee action approving the recommended Fiscal Year 2018 budget for the Court Automation Fee.
6.14. 17-1096 Joint committee action approving the recommended Fiscal Year 2018 budget for the Circuit Courts.
6.15. 17-1097 Joint committee action approving the recommended Fiscal Year 2018 budget for the Hulse Detention Center.
6.16. 17-1099 Joint committee action approving the recommended Fiscal Year 2018 budget for the Children’s Waiting Room Fund.
6.17. 17-1100 Joint committee action approving the recommended Fiscal Year 2018 budget for the Law Library.
6.18. 17-1101 Joint committee action approving the recommended Fiscal Year 2018 budget for the Probation Services Fee.
6.19. 17-1103 Joint committee action approving the recommended Fiscal Year 2018 budget for the Neutral Site Custody Exchange Fee.
HEALTH & COMMUNITY SERVICES
6.20. 17-1104 Joint committee action approving the recommended Fiscal Year 2018 budget for the Veteran’s Assistance Commission.
6.21. 17-1105 Joint committee action approving the recommendedFiscal Year 2018 budget for the Regional Office of Education.
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6.22. 17-1106 Joint committee action approving the recommended Fiscal Year 2018 for Community Development (HUD Grants).
6.23. 17-1107 Joint committee action approving the recommended Fiscal Year 2018 budget for the Workforce Development Department.
6.24. 17-1108 Joint committee action approving the recommended Fiscal Year 2018 budget for Winchester House.
6.25. 17-1109 Joint committee action approving the recommended Fiscal Year 2018 budget for the Health Department.
6.26. 17-1110 Joint committee action approving the recommended Fiscal Year 2018 budget for the Tuberculosis (TB) Clinic.
6.27. 17-1111 Joint committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake.
Items under the Financial and Administrative header will be considered between joint committee hearings throughout the two-day budget hearing schedule, as time permits, with the exception of certain departmental budgets* which will be considered on Wednesday, October 25, 2017 beginning approximately at 10:30 a.m.
FINANCIAL & ADMINISTRATIVE
6.28*. 17-1118 Committee action approving the recommended Fiscal Year 2018 budget for the County Clerk.
6.29*. 17-1119 Committee action approving the recommended Fiscal Year 2018 budget for Vital Records Automation.
6.30*. 17-1120 Committee action approving the recommended Fiscal Year 2018 budget for the Recorder of Deeds.
6.31*. 17-1121 Committee action approving the recommended Fiscal Year 2018 budget for the Recorder Automation Fee.
6.32*. 17-1122 Committee action approving the recommended Fiscal Year 2018 budget for the GIS Automation Fee.
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6.33*. 17-1124 Committee action approving the recommended Fiscal Year 2018 budget for the Board of Review.
6.34*. 17-1123 Committee action approving the recommended Fiscal Year 2018 budget for the Chief County Assessment Office.
6.35*. 17-1125 Committee action approving the recommended Fiscal Year 2018 budget for the Treasurer.
6.36*. 17-1126 Committee action approving the recommended Fiscal Year 2018 budget for Tax Sale Automation.
6.37. 17-1128 Committee action approving the recommended Fiscal Year 2018 budget for Information Technology.
6.38. 17-1129 Committee action approving the recommended Fiscal Year 2018 budget for Human Resources.
6.39. 17-1130 Committee action approving the recommended Fiscal Year 2018 budget for the Liability Fund.
6.40. 17-1131 Committee action approving the recommended Fiscal Year 2018 budget for Health-Life-Dental (HLD).
6.41. 17-1132 Committee action approving the recommended Fiscal Year 2018 budget for FICA.
6.42. 17-1133 Committee action approving the recommended Fiscal Year 2018 budget for IMRF.
6.43. 17-1134 Committee action approving the recommended Fiscal Year 2018 budget for Finance and Administrative Services.
6.44. 17-1135 Committee action approving the recommended Fiscal Year 2018 budget for the County Board.
6.45. 17-1136 Committee action approving the recommended Fiscal Year 2018 budget for Video Gaming.
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6.46. 17-1137 Committee action approving the recommended Fiscal Year 2018 budget for the County Administrator.
6.47. 17-1138 Committee action approving the recommended Fiscal Year 2018 budget for the General Operating Expense.
6.48. 17-1139 Committee action approving the recommended Fiscal Year 2018 budget for the Solid Waste Management Tax.
6.49. 17-1140 Committee action approving the recommended Fiscal Year 2018 budget for the Corporate Capital Improvement Program.
6.50. 17-1141 Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.
6.51. 17-1142 Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.
6.52. 17-1143 Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2013 Bond, Road Construction Projects.
6.53. 17-1146 Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2015A Capital Projects Fund.
6.54. 17-1147 Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - Special Service Area Number 16 Capital Projects Fund.
6.55. 17-1148 Committee action approving the recommended Fiscal Year 2018 budget for the (2008) General Obligation Bonds Debt Service Fund.
6.56. 17-1149 Committee action approving the recommended Fiscal Year 2018 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.
6.57. 17-1150 Committee action approving the recommended Fiscal Year 2018 budget for the (2011A) General Obligation Bonds Debt Service Fund.
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6.58. 17-1151 Committee action approving the recommended Fiscal Year 2018 budget for the General Obligation Road Bonds Debt Service Fund.
6.59. 17-1152 Committee action approving the recommended Fiscal Year 2018 budget for the 2015A Debt Service Fund.
6.60. 17-1153 Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 10 (SSA # 10) - North Hills.
6.61. 17-1154 Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.
6.62. 17-1155 Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007A.
6.63. 17-1156 Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007B.
6.64. 17-1157 Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 16 (SSA # 16) – Lake Michigan Water.
6.65. 17-1158 Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.
6.66. 17-1159 Committee action approving the recommendedFiscal Year 2018 levy.
7.. Members Remarks
8.. Adjournment
Next Meeting: THE TUESDAY, OCTOBER 24, 2017 JOINT BUDGET MEETING WILL CONTINUE INTO WEDNESDAY, OCTOBER 25, 2017 AT 8:30 A.M.
Oct 24, 2017 Lake County Financial & Administrative Committee Joint Budget Meeting – Financial & Administrative 10-24&25-2017