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24-0534
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee Minutes - Regular Meeting - Tuesday, January 16, 2024. | Approved | Pass |
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JPS-R-0002-24
| 1 | 6.A. | Judicial/Public Safety Resolution | Authorization of a Memorandum of Understanding between the DuPage County Sheriff, the County of DuPage and the American Federation of State, County and Municipal Employees, Council 31, AFL-CIO, on behalf of Local 3328, Sheriff's Health Care Professionals. (Sheriff's Office) | Approved and Sent to Finance | Pass |
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FI-R-0026-24
| 1 | 6.B. | Finance Resolution | Additional appropriation for the ILDCFS Children's Advocacy Center Grant PY24 - Agreement No. 3871779014, Company 5000, Accounting Unit 6580, from $312,185 to $328,278.11, an increase of $16,093.11. (State's Attorney's Office) | Approved and Sent to Finance | Pass |
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24-0535
| 1 | 7.A. | Budget Transfer | Transfer of funds from account no. 1400-5930-51040 (employee medical & hospital insurance) to account no. 1400-5930-51000 (benefit payments) in the amount of $176 to cover benefit payout shortages for the Drug Court budget for FY23. (Probation & Court Services) | Approved | Pass |
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24-0536
| 1 | 7.B. | Budget Transfer | Transfer of funds from account no. 1000-4410-51080 (wearing apparel reimbursement) to 1000-4410-51060 (cell phone stipend) in the amount of $2,100 for cell phone stipends due to overtime shifts. (Sheriff's Office) | Approved | Pass |
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24-0537
| 1 | 7.C. | Budget Transfer | Transfer of funds from account no. 1400-5920-50080 (salary & wage adjustments) to account nos. 1400-5920-50000 (regular salaries) and 1400-5920-50040 (part-time help), in the amount of $2,777, to cover deficits in regular salaries and part-time help for FY23. (Family Center) | Approved | Pass |
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24-0538
| 1 | 7.D. | Budget Transfer | Transfer of funds from account no. 1000-6100-53410 (rental of machinery & equipment) to account nos. 1000-6100-50010 (overtime) and 1000-6100-50040 (part time help) in the amount of $13,946 to cover FY23 salary overages. (Probation & Court Services) | Approved | Pass |
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24-0539
| 1 | 8.A. | Change Order | Decrease and close Purchase Order 6153-0001 SERV, issued to Clausen Miller PC, in the amount of $20,000. There were no AFSCME issues requiring professional legal services for the contract. (18th Judicial Circuit Court) | Approved | Pass |
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24-0540
| 1 | 9.A. | Informational | Informational - Public Defender's Office Monthly Statistical Report - December 2023. (Public Defender's Office) | Accepted and placed on file | Pass |
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24-0541
| 1 | 9.B. | Informational | Informational - Pursuant to FI-O-0056-22 and DT-R-0306B-22, (3) vehicle replacement purchase orders for FY24 for the Sheriff's Office have been issued to Haggerty Ford, Inc., unit price for each vehicle is $63,456, for a total amount of $190,368. (Sheriff's Office) | Accepted and placed on file | Pass |
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JPS-P-0008-24
| 1 | 10.A. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract to Monterrey Security Consultants, for physical security services for the County Campus and the Health Department, for the period of March 1, 2024 to February 28, 2025, for a total contract amount not to exceed $1,368,375; per renewal option under RFP #22-115-OHSEM, first of three options to renew. (Office of Homeland Security and Emergency Management) | Approved and Sent to Finance | Pass |
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