Meeting Details

Meeting Name: Judicial and Public Safety Committee Agenda status: Final
Meeting date/time: 8/5/2025 8:00 AM Minutes status: Final  
Meeting location: County Board Room
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Minutes Packet: Minutes Packet Minutes Packet  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
25-1830 15.A.MinutesJudicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, June 17, 2025. ApprovedPass Action details Not available
JPS-P-0032-25 16.A.JPS Requisition $30,000.01+Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an Axon Body 4 Camera Bundle, for the Sheriff's Office, for the period of September 1, 2025 through November 30, 2028, for a contract total amount not to exceed $625,198.30. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #101223-AXN). (Sheriff's Office)Approved and Sent to FinancePass Action details Not available
JPS-P-0033-25 16.B.JPS Requisition $30,000.01+Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5, 2025 through August 5, 2028, for a contract total not to exceed $301,738.65. Contract pursuant to the Intergovernmental Cooperation Act (TIPS Contract #220105). (Sheriff's Office)Approved and Sent to FinancePass Action details Not available
25-1795 16.C.JPS Requisition under $30,000Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2026 case jackets, for the Clerk of the Circuit Court, for the period of August 5, 2025 through June 30, 2026, for a total contract amount of $16,456.75; per bid #23-096-CCC, second of three options to renew. (Clerk of the Circuit Court) ApprovedPass Action details Not available
FI-R-0117-25 17.A.Finance ResolutionAcceptance & appropriation of the ILDCFS Children's Advocacy Center Grant PY26 Agreement No. 3871779026, Company 5000 - Accounting Unit 6580, in the amount of $348,207. (State's Attorney's Office)Approved and Sent to FinancePass Action details Not available
FI-R-0119-25 17.B.Finance ResolutionAcceptance & appropriation of the National Forensic Science Improvement Program Grant PY24 Inter-Governmental Agreement No. 724503, Company 5000 - Accounting Unit 4520, in the amount of $171,088. (Sheriff's Office)Approved and Sent to FinancePass Action details Not available
FI-R-0121-25 17.C.Finance ResolutionAcceptance & appropriation of the Victims of Crime Act - Child Advocacy Center Services Program Grant PY26 Agreement No. 223003, Company 5000 - Accounting Unit 6600, in the amount of $67,740. (State's Attorney's Office)Approved and Sent to FinancePass Action details Not available
FI-R-0122-25 17.D.Finance ResolutionAcceptance & appropriation of the Violent Crime Victims Assistance Program Special Project Grant PY26 Agreement No. 26-0620, Company 5000 - Accounting Unit 6620, in the amount of $37,825. (State's Attorney's Office)Approved and Sent to FinancePass Action details Not available
FI-R-0123-25 17.E.Finance ResolutionAcceptance & appropriation of the Missing Pieces Grant PY25, Agreement No. IHS-2022C1-26114, Company 5000 - Accounting Unit 4140, in the amount of $25,000. (Coroner's Office)Approved and Sent to FinancePass Action details Not available
FI-R-0124-25 17.F.Finance ResolutionAcceptance & appropriation of the Illinois Family Violence Coordinating Council Grant PY26 Inter-Governmental Agreement No. 322618, Company 5000 - Accounting Unit 6000, in the amount of $49,000. (18th Judicial Circuit Court)Approved and Sent to FinancePass Action details Not available
25-1832 18.A.Budget TransferTransfer of funds from account no. 1000-4410-50010 (Overtime) to account no. 1000-4404-50010 (Overtime) for unanticipated overtime incurred due to cyber event in the amount of $25,000. (Sheriff's Office)ApprovedPass Action details Not available
25-1833 18.B.Budget TransferTransfer of funds from account no. 1000-5900-50050 (Temporary Salaries) to account no. 1000-5900-53820 (Grant Services) to cover actual revenues paid into funds for disbursement to approved agencies in the amount of $12,719. (18th Judicial Circuit Court)ApprovedPass Action details Not available
25-1834 19.A.InformationalPublic Defender's Office April 2025 Monthly Statistical Report (Public Defender's Office)Accepted and placed on filePass Action details Not available
25-1835 19.B.InformationalPublic Defender's Office May 2025 Monthly Statistical Report (Public Defender's Office)Accepted and placed on filePass Action details Not available
25-1836 19.C.InformationalPublic Defender's Office June 2025 Monthly Statistical Report (Public Defender's Office)Accepted and placed on filePass Action details Not available
25-1837 19.D.InformationalSafe Harbor Monthly Report - June 2025 (18th Judicial Circuit Court)Accepted and placed on filePass Action details Not available