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23-1567
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, April 4, 2023 | Approved | Pass |
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FI-R-0116-23
| 1 | 6.A. | Finance Resolution | Acceptance and Appropriation of additional funding for the Aging Case Coordination Unit Fund PY23 Company 5000 - Accounting Unit 1660, in the amount of $30,000. (Community Services) (ARPA) | Approved and Sent to Finance | Pass |
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FI-R-0117-23
| 1 | 6.B. | Finance Resolution | Acceptance and Appropriation of the Low-Income Home Energy Assistance Program HHS Supplemental Grant PY23, Inter-Governmental Agreement No. 23-274028, Company 5000 - Accounting Unit 1420, $1,118,000. (Community Services) | Approved and Sent to Finance | Pass |
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HS-R-0050-23
| 1 | 6.C. | HS Resolution | Approval of Issuance of Payments by DuPage County to Energy Assistance Providers through the Low-Income Home Energy Assistance Program HHS Supplemental Grant PY23 No. 23-274028 in the amount of $1,118,000. (Community Services) | Approved at committee | Pass |
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HS-R-0051-23
| 1 | 6.D. | HS Resolution | Recommendation for Approval of Increase in Funding for a Proposed Community Development Block Grant-CARES Act (CDBG-CV) Agreement with DuPage County Kenneth Moy DuPage Care Center – Air Handling Units, Project Number CDCV21-01 – for a Total Award Amount of $1,900,000. (COVID ITEM) | Approved at committee | Pass |
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23-1568
| 1 | 6.E. | HS Requisition under $30,000 | Recommendation for approval of a contract purchase order to Insight Public Sector, for the purchase of laptop computers and docking stations for Senior Services, using AgeGuide ARPA Grant monies, for the period of April 18, 2023 through November 30, 2023, in an amount not to exceed $24,904, per Government Joint Purchasing Act (30ILCS525). (Community Services) (ARPA) | Approved | Pass |
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23-1569
| 1 | 7.A. | Budget Transfer | Budget Transfer to move funds from account no. 1000-1640-50099 (New Program Requests - Personnel) to 1000-1640-50000 (Regular Salaries), in the amount of $80,000, to cover the salary for the new Program Manager recently hired. (Community Services - Family Center) | Approved | Pass |
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23-1570
| 1 | 8.A. | Consent Item | Decrease and close contract (5596-0001), issued to 360 Youth Services, in the amount of $19,928.36. - Contract expired. | Approved | Pass |
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23-1571
| 1 | 8.B. | Consent Item | Decrease and close contract (6193-0001), issued to Outreach Community Services, in the amount of $36,668.87 - Contract expired. | Approved | Pass |
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