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24-0716
| 1 | 3.A. | Minutes | Economic Development Committee - Regular Meeting Minutes - January 16, 2024 | Approved | |
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24-0519
| 1 | 6. A. | Budget Transfer | Transfer of Funds from Account 5000-2840-53806, Software Licenses, to 5000-2840-51000, Benefit Payments, in the amount of $5000 to provide funds to cover benefit payments (vacation & sick time payouts) to specific employees and to cover compensated absences accrual for FY23. | Approved | |
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24-0649
| 2 | 7. A. | Change Order | Decrease purchase order #6456-0001 SERV, issued to Central States SER, Jobs for Progress, Inc., in the amount of $156,760.41, a 50.51% decrease, for a new contract amount of $153,582.59, based on remaining anticipated billings. Sub Grantee has incurred/billed less than budgeted to date. Reduction in contract will allow for Workforce Development to re-allocate funds to other potential youth sub-recipient partners. In accordance with 720 ILCS 5/33E-9(A). | Approved | |
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ED-R-0001-24
| 1 | 8. A. | Economic Development Resolution | DuPage Convention and Visitors Bureau, Designation of Representation for Grant Purposes, FY 2025, July 1, 2024 to June 30, 2025. | Approved | |
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FI-R-0042-24
| 1 | 8. B. | Finance Resolution | Correction of a Scrivener's Error in Resolution FI-R-0016-24, Illinois Department of Commerce and Economic Opportunity PY24 State Supplemental Funds Grant, Company 5000 – Accounting Unit 2840, referenced in Resolution FI-R-0016-24, be changed to reflect the new Accounting Unit of 2841.
| Approved and Sent to Finance | |
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