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23-1987
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee - Regular Meeting - Tuesday, May 16, 2023. | Approved | Pass |
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JPS-P-0054-23
| 1 | 6.A. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses for the period July 1, 2023 through June 30, 2024, for the Public Defender’s Office, for the amount not to exceed $40,000. Other Professional Services not subject to competitive bidding per 55 ILCS 5/5-1022(a). Vendor selected pursuant to DuPage County Code Section 2-350. (Public Defender's Office) | Approved and Sent to Finance | Pass |
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JPS-P-0055-23
| 1 | 6.B. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract to Ray O'Herron Company, Inc., to provide firearm ammunition as needed, for the period July 1, 2023 through June 30, 2024, for a contract total amount not to exceed $150,000. Contract pursuant to the Governmental Joint Purchasing Act (State of Illinois) Master Contract #4018508. (Sheriff's Office) | Approved and Sent to Finance | Pass |
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JPS-P-0056-23
| 1 | 6.C. | Judicial/Public Safety Requisition $30,000 and Over | Approval of a contract purchase order issued to Diana Hightower, for administrative services for the Family Violence Coordinating Council, for the period of July 1, 2023 through June 30, 2024, for the 18th Judicial Circuit Court, for a contract total amount not to exceed $33,600. Grant funded. (18th Judicial Circuit Court) | Approved and Sent to Finance | Pass |
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FI-R-0142-23
| 1 | 7.A. | Finance Resolution | Authorization to transfer $1,400,000 in budget to the County Sheriff for Fiscal Year 2023. (Sheriff's Office) | Approved and Sent to Finance | Pass |
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FI-R-0143-23
| 1 | 7.B. | Finance Resolution | Acceptance and Appropriation of the Illinois Family Violence Coordinating Council Grant PY24, Inter-Governmental Agreement No. 322418, Company 5000 - Accounting Unit 6000, $38,300. (18th Judicial Circuit Court) | Approved and Sent to Finance | Pass |
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23-1988
| 1 | 8.A. | Budget Transfer | Transfer of funds from account no. 5000--6192-50000 (Regular Salaries) to account no. 5000-6192-51040 (Employee Medical & Hospital Insurance) in the amount of $5,000 to cover the increased amount incurred for medical insurance costs which have been greater than anticipated for FY23. (Probation and Court Services) | Approved | Pass |
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23-1989
| 1 | 8.B. | Budget Transfer | Transfer of funds from account no. 1000-4415-50000 (Regular Salaries) to account no. 1000-4410-50010 (Overtime) in the amount of $500,000 to cover overtime shortage in the Correctional Facility due to staff shortage. (Sheriff's Office) | Approved | Pass |
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23-1990
| 1 | 9.A. | Grant Proposal Notifications | GPN 030-23: Patrick Leahy Bulletproof Vest Partnership FY23 - U.S. Department of Justice - $158,448. (Sheriff's Office) | Approved and Sent to Finance | Pass |
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23-2007
| 1 | 13.A. | Action Item | Decision regarding release of October 4, 2022 closed session minutes. | Approved | |
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