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25-1830
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, June 17, 2025. | | |
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JPS-P-0032-25
| 1 | 6.A. | Judicial/Public Safety Requisition $30,000 and Over | 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) | | |
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JPS-P-0033-25
| 1 | 6.B. | Judicial/Public Safety Requisition $30,000 and Over | 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) | | |
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25-1795
| 1 | 6.C. | Judicial/Public Safety Requisition under $30,000 | Recommendation 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) | | |
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FI-R-0117-25
| 1 | 7.A. | Finance Resolution | Acceptance & 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) | | |
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FI-R-0119-25
| 1 | 7.B. | Finance Resolution | Acceptance & 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) | | |
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FI-R-0121-25
| 1 | 7.C. | Finance Resolution | Acceptance & 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) | | |
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FI-R-0122-25
| 1 | 7.D. | Finance Resolution | Acceptance & 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) | | |
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FI-R-0123-25
| 1 | 7.E. | Finance Resolution | Acceptance & 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) | | |
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FI-R-0124-25
| 1 | 7.F. | Finance Resolution | Acceptance & 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) | | |
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25-1832
| 1 | 8.A. | Budget Transfer | Transfer 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) | | |
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25-1833
| 1 | 8.B. | Budget Transfer | Transfer 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) | | |
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25-1834
| 1 | 9.A. | Informational | Public Defender's Office April 2025 Monthly Statistical Report (Public Defender's Office) | | |
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25-1835
| 1 | 9.B. | Informational | Public Defender's Office May 2025 Monthly Statistical Report (Public Defender's Office) | | |
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25-1836
| 1 | 9.C. | Informational | Public Defender's Office June 2025 Monthly Statistical Report (Public Defender's Office) | | |
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25-1837
| 1 | 9.D. | Informational | Safe Harbor Monthly Report - June 2025 (18th Judicial Circuit Court) | | |
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