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24-2259
| 1 | 6.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, August 6, 2024 | Approved | Pass |
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FI-R-0142-24
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of the HUD 2023 Continuum of Care Planning Grant PY25, Agreement No. IL1887L5T142300, Company 5000 - Accounting Unit 1510, in the amount of $312,932. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0143-24
| 1 | 7.B. | Finance Resolution | Acceptance and appropriation of the HUD 2023 Continuum of Care Homeless Management Information System (HMIS) Coordinated Entity Grant PY25, Agreement No. IL1886L5T142300, Company 5000 - Accounting Unit 1480, in the amount of $80,000. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0144-24
| 1 | 7.C. | Finance Resolution | Acceptance and appropriation of the HUD 2023 Continuum of Care Homeless Management Information System Grant PY25, Agreement No. IL0306L5T142316, Company 5000 - Accounting Unit 1480, in the amount of $188,556. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0145-24
| 1 | 7.D. | Finance Resolution | Acceptance and appropriation of additional funding for the ILDCEO Community Services Block Grant PY24, Inter-governmental Agreement No. 24-231028, Company 5000 - Accounting Unit 1650, from $1,196,614 to $1,274,833, an increase of $78,219. (Community Services) | Approved and Sent to Finance | Pass |
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24-2260
| 1 | 8.A. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order issued to Direct Supply, Inc., for Joerns replacement bed parts, for the DuPage Care Center, for the period September 5, 2024 through September 4, 2025, for a total contract not to exceed $15,000; under quote renewal #23-090-DCC, first of three one-year optional renewals. | Approved | Pass |
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24-2261
| 1 | 9.A. | Authorization to Travel | Community Services Manager to attend the National Adult Protective Services Conference in Albuquerque, New Mexico from September 15, 2024 through September 19, 2024. Expenses to include registration, travel, lodging, and per diems for approximate total of $2,540. Grant funded. | Approved | Pass |
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24-2262
| 1 | 9.B. | Authorization to Travel | Community Services Case Manager to attend the National Adult Protective Services Conference in Albuquerque, New Mexico from September 15, 2024 through September 19, 2024. Expenses to include registration, travel, lodging, and per diems, for approximate total of $2,681. Grant funded. | Approved | Pass |
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