<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>DU PAGE COUNTY - Meeting of Judicial and Public Safety Committee on 5/2/2023 at 8:00 AM</title><link>https://dupage.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=1002772&amp;GUID=BA2A73BD-CBA3-4AFE-B55D-8D45634B5E4F</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://dupage.legistar.com/Feed.ashx?GUID=BA2A73BD-CBA3-4AFE-B55D-8D45634B5E4F&amp;ID=1002772&amp;M=CalendarDetail&amp;Title=DU+PAGE+COUNTY+-+Meeting+of+Judicial+and+Public+Safety+Committee+on+5%2F2%2F2023+at+8%3A00+AM" rel="self" type="application/atom+xml" /><item><title>23-1675</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6187738&amp;GUID=E1A129F3-766E-45D2-A44E-F9700942AC33</link><guid isPermaLink="false">E1A129F3-766E-45D2-A44E-F9700942AC33-2025-01-18-03-49-47</guid><description>File #: 23-1675&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 5.A.&lt;br /&gt;Type: Minutes&lt;br /&gt;Title: Judicial and Public Safety Committee - Regular Meeting - Tuesday, April 18, 2023.&lt;br /&gt;Action: Approved&lt;br /&gt;Result: Pass</description><category>Minutes</category><pubDate>Sat, 18 Jan 2025 03:49:47 GMT</pubDate></item><item><title>23-1676</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6187737&amp;GUID=53156678-E3BB-4879-92B9-6A42C7D82628</link><guid isPermaLink="false">53156678-E3BB-4879-92B9-6A42C7D82628-2025-01-18-03-49-47</guid><description>File #: 23-1676&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 6.A.&lt;br /&gt;Type: Budget Transfer&lt;br /&gt;Title: Transfer of funds from account nos. 5000-4510-53090 (other professional services) and 5000-4510-53300 (repair and maintenance facilities) to account nos. 5000-4510-50010 (overtime), 5000-4510-51010 (employer share IMRF), 5000-4510-51030 (employer share social security) and 5000-4510-52200 (operating supplies and materials) in the amount of $16,000 for the following reason:  The estimates for the construction of a new doorway came in significantly over what had been budgeted in the grant application, so the construction project was cancelled.  The estimate for a QAS audit is less than what had been originally budgeted.  The funds from these two categories will be moved to overtime (personnel) and supplies.  (Sheriff's Office)&lt;br /&gt;Action: Approved&lt;br /&gt;Result: Pass</description><category>Budget Transfer</category><pubDate>Sat, 18 Jan 2025 03:49:47 GMT</pubDate></item><item><title>23-1677</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6187740&amp;GUID=72FCD5D9-4230-4966-8913-4429759E2340</link><guid isPermaLink="false">72FCD5D9-4230-4966-8913-4429759E2340-2025-01-18-03-49-47</guid><description>File #: 23-1677&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 6.B.&lt;br /&gt;Type: Budget Transfer&lt;br /&gt;Title: Transfer of funds from account no. 1300-4130-53828 (contingencies) to account nos. 1300-4130-42107 (county gas sales) and 1300-4130-42048 (auto repair fee) in the amount of $6,000 to cover the expenses of gasoline and repairs for county vehicles utilized by county employees for the Coroner's Office. (Coroner's Office)&lt;br /&gt;Action: Approved&lt;br /&gt;Result: Pass</description><category>Budget Transfer</category><pubDate>Sat, 18 Jan 2025 03:49:47 GMT</pubDate></item><item><title>23-1643</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6187736&amp;GUID=0FB79294-CA54-4F1F-8B35-766A3D3D7F54</link><guid isPermaLink="false">0FB79294-CA54-4F1F-8B35-766A3D3D7F54-2025-01-18-03-49-47</guid><description>File #: 23-1643&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 7.A.&lt;br /&gt;Type: Change Order&lt;br /&gt;Title: Approval of an extension to the contract issued to Journal Technologies, Inc. (PO 2846), for a new contract end date of September 30, 2024. No change in contract dollar amount. (Public Defender's Office)&lt;br /&gt;Action: Approved and Sent to Finance&lt;br /&gt;Result: Pass</description><category>Change Order</category><pubDate>Sat, 18 Jan 2025 03:49:47 GMT</pubDate></item><item><title>23-1678</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6187739&amp;GUID=D4EEE029-EC74-4CE3-AF76-F869FDEA9315</link><guid isPermaLink="false">D4EEE029-EC74-4CE3-AF76-F869FDEA9315-2025-01-18-03-49-47</guid><description>File #: 23-1678&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 8.A.&lt;br /&gt;Type: Grant Proposal Notifications&lt;br /&gt;Title: GPN-023-23: Donated Funds Initiative Grant PY24 - Illinois Department of Human Services - U.S. Department of Health and Human Services - $77,339. (State's Attorney Office/Children's Center)&lt;br /&gt;Action: Approved and Sent to Finance&lt;br /&gt;Result: Pass</description><category>Grant Proposal Notifications</category><pubDate>Sat, 18 Jan 2025 03:49:47 GMT</pubDate></item><item><title>23-1679</title><link>https://dupage.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6187741&amp;GUID=98979322-7B0F-467F-AE90-2B394828EC48</link><guid isPermaLink="false">98979322-7B0F-467F-AE90-2B394828EC48-2025-01-18-03-49-47</guid><description>File #: 23-1679&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: 9.A.&lt;br /&gt;Type: Informational&lt;br /&gt;Title: Informational - Pursuant to FI-O-0056-22 and DT-R-0306B-22, one (1) vehicle replacement purchase order for FY2023 for the State's Attorney Office has been issued through Friendly Ford, Inc. in the amount of $31,091.26. (State's Attorney Office)&lt;br /&gt;Action: Accepted and placed on file&lt;br /&gt;Result: Pass</description><category>Informational</category><pubDate>Sat, 18 Jan 2025 03:49:47 GMT</pubDate></item></channel></rss>