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26-2630
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee - Regular Meeting Minutes - September 15, 2026 | | |
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JPS-P-0048-26
| 1 | 6.A. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Journal Technologies, Inc., for a case management system and monthly storage costs and upgrades, for the Public Defender's Office, for the period of December 1, 2026 through November 30, 2027, for a contract total amount of $372,680; per renewal of RFP #17-143-BF. (Public Defender’s Office) | | |
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JPS-R-0021-26
| 1 | 7.A. | Judicial/Public Safety Resolution | Resolution approving the sale of inventory from the County of DuPage on behalf of the DuPage County Sheriff's Office to the City of West Chicago Police Department. (Sheriff's Office) | | |
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JPS-R-0022-26
| 1 | 7.B. | Judicial/Public Safety Resolution | Resolution approving the sale of inventory from the County of DuPage on behalf of the DuPage County Sheriff's Office to the Village of Bartlett Police Department. (Sheriff's Office) | | |
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FI-R-0141-26
| 1 | 7.C. | Finance Resolution | Acceptance and appropriation of the ILDCFS Children's Advocacy Center Grant PY27, Agreement No. 3871779027, Company 5000 - Accounting Unit 6580, in the amount of $353,633. (State's Attorney's Office) | | |
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FI-R-0142-26
| 1 | 7.D. | Finance Resolution | Acceptance and appropriation of the Victims of Crime Act - Child Advocacy Center Services Program Grant PY27, Agreement No. 225003, Company 5000 - Accounting Unit 6600, in the amount of $67,740. (State's Attorney's Office) | | |
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FI-R-0143-26
| 1 | 7.E. | Finance Resolution | Acceptance and appropriation of the Violent Crime Victims Assistance Program Special Project Grant PY27, Agreement No. 27-0620, Company 5000 - Accounting Unit 6620, in the amount of $35,555. (State's Attorney's Office) | | |
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26-2631
| 1 | 8.A. | Budget Transfer | Transfer of funds from 1300-4130-52220 (Wearing Apparel), 1300-4130-53600 (Dues and Memberships), 1300-4130-52100 (I.T. Equipment-Small Value), and 1300-4130-53380 (Repair and Maintenance Auto Equipment) to 1300-4130-51040 (Employee Medical and Hospital Insurance), 1300-4130-50000 (Regular Salaries), and 1300-4130-50010 (Overtime) in the amount of $7,650 to cover the cost of salaries for staff, overtime, and health insurance costs for FY26. There were two employees hired with estimated costs, now the costs are known. (Coroner's Office) | | |
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