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24-2282
| 1 | 3.A. | Online Public Comments - Minutes Only | Online Public Comment
All online submissions for public comment from the August 20, 2024 Judicial and Public Safety Committee meeting are included for the record in their entirety. They are found in the Minutes Packet and at the link above. | | |
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24-2230
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, August 6, 2024. | Approved | |
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24-2248
| 1 | 6.A. | Budget Transfer | Transfer of funds from account no. 1000-5900-53090 (Other Professional Services) to account no. 1000-5900-54010 (Building Improvements), in the amount of $6,496, to cover CTI service agreement fees for courtroom AV equipment that are no longer being paid by ARPA. (18th Judicial Circuit Court) | Approved | |
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24-2249
| 1 | 6.B. | Budget Transfer | Transfer of funds from account no. 1300-4130-54120 (Automotive Equipment) to account no. 1300-4130-57000 (Transfer Out General Fund), in the amount of $90,000, to assist in alleviating pressures on the general fund by providing financial support for the salaries. (Coroner's Office) | Approved | |
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24-2251
| 1 | 6.C. | Budget Transfer | Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account nos. 1000-4401-53090 (Other Professional Services) and 1000-4410-53070 (Medical Services), in the amount of $708,000, necessary to cover current DuComm expenses for Radio Dispatch and for arrestee's medical services for the County Jail. (Sheriff's Office) | Approved | |
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24-2231
| 1 | 7.A. | Change Order | County Contract 5676-0001 SERV, issued to Currie Motors, to decrease the total contract amount by $735,029 and close the contract due to expiration of the contract. (Sheriff's Office) | Adopted | |
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24-2232
| 1 | 7.B. | Change Order | County Contract 5895-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $103,594 and close the contract due to expiration of the contract. (Sheriff's Office) | Adopted | |
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24-2233
| 1 | 7.C. | Change Order | County Contract 6164-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $24,748.89 and close due to expiration of the contract. (Sheriff's Office) | Adopted | |
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24-2234
| 1 | 7.D. | Change Order | County Contract 6181-0001 SERV, issued to Streicher's, Inc., to decrease the contract amount by $64,260 and close due to expiration of the contract. (Sheriff's Office) | Adopted | |
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24-2235
| 1 | 7.E. | Change Order | County Contract 6074-0001 SERV, issued to Carol Stream Holiday Inn, to decrease the contract amount by $134,298 and close the contract due to expiration of the contract. (Sheriff's Office) | Adopted | |
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24-2236
| 1 | 7.F. | Change Order | County Contract 6225-0001 SERV, issued to Contract Pharmacy Services, to decrease the contract amount by $162,544.18 and close the contract due to expiration of the contract. (Sheriff's Office) | Adopted | |
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24-2237
| 1 | 8.A. | Informational | Informational - Public Defender's Office Monthly Statistical Report - July 2024. (Public Defender's Office) | Accepted and placed on file | |
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