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23-1552
| 1 | 6.A. | Minutes | Judicial and Public Safety Committee Minutes - Regular Meeting - Tuesday, April 4, 2023 | Approved | |
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JPS-P-0052-23
| 1 | 7.A. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meals for the inmates and officers in the jail, for the Sheriff's Office, for the period of June 1, 2023 through May 31, 2024, for a contract total amount of $1,225,031; per RFP #23-026-SHF. (Sheriff's Office) | Approved and Sent to Finance | |
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23-1553
| 1 | 8.A. | Budget Transfer | Transfer of funds from account no. 1000-4402-53090 (other professional services) to account no. 1000-4402-52000 (furniture/machinery/equipment small value) in the amount of $5,000 for the purchase of 44 chairs for the Crisis Intervention Training room. (Sheriff's Office) | Approved | |
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23-1554
| 1 | 8.B. | Budget Transfer | Transfer of funds from account no. 1000-6300-50000 (regular salaries) to account no. 1000-6300-50050 (temporary salaries) in the amount of $70,300 for additional temporary legal intern’s salaries for the Spring and Summer. (Public Defender’s Office)
| Approved | |
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23-1555
| 1 | 8.C. | Budget Transfer | Transfer of funds from account nos. 5000-6192-50000 (regular salaries), 5000-6192-51010 (employer share IMRF), and 5000-6192-51030 (employer share social security) to account nos. 5000-6192-51040 (employee medical and hospital insurance), 5000-6192-53070 (medical services), 5000-6192-52000 (furniture/machinery/equipment small value), 5000-6192-52200 (operating supplies and materials), and 5000-6192-53830 (other contractual expenses) in the amount of $10,618 to offset salaries and benefits to cover the increased cost of treatment services, for furniture and small equipment, operating supplies, and other contractual expenses to line up with the grant budget supplemental funding per the grant authority, per Activity Code 192301. (Probation and Court Services) | Approved | |
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23-1556
| 1 | 9.A. | Grant Proposal Notifications | GPN-021-23: FY23 Formula DNA Capacity Enhancement for Backlog Reduction (CEBR) Program – US Department of Justice Bureau of Justice Assistance - $395,280. (Sheriff's Office) | Approved and Sent to Finance | |
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23-1557
| 1 | 10.A. | Authorization to Travel | Authorization is requested for one Coordinator from the DuPage Office of Homeland Security and Emergency Management (OHSEM) to attend an all-day workshop on April 26, 2023 hosted by the Illinois Law Enforcement Alarm System (ILEAS) to issue and train on new equipment. DuPage OHSEM is the host agency for ILEAS communications assets ITECS 4. ILEAS is providing lodging for this Coordinator on the night prior to the workshop. Breakfast is included at the hotel and ILEAS is providing lunch during the workshop. Other than gas reimbursement in the amount of $50, there is no cost to DuPage County. (Office of Homeland Security and Emergency Management) | Approved at committee | |
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23-1558
| 1 | 10.B. | Authorization to Travel | Authorization is requested for one Reservist from the DuPage Office of Homeland Security and Emergency Management (OHSEM) to attend an all-day workshop on April 26, 2023 hosted by the Illinois Law Enforcement Alarm System (ILEAS) to issue and train on new equipment. DuPage OHSEM is the host agency for ILEAS communications assets ITECS 4. ILEAS is providing lodging for this Reservist on the night prior to the workshop. Breakfast is included at the hotel and ILEAS is providing lunch during the workshop. There is no cost to DuPage County. (Office of Homeland Security and Emergency Management) | Approved at committee | |
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23-1559
| 1 | 11.A. | Informational | Public Defender's Office March 2023 Monthly Statistical Report (Public Defender's Office) | Accepted and placed on file | |
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