Dupage Logo
To view previous Board or Committee Meetings, please visit our YouTube channel.
Those wishing to submit virtual public comments, please use the Public Comment Form.
Meeting Name: Judicial and Public Safety Committee Agenda status: Final
Meeting date/time: 6/4/2024 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:  
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
24-1675 15.A.MinutesJudicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, May 21, 2024.Approved  Action details Not available
24-1676 16.A.Budget TransferTransfer of funds from account no. 1000-4400-53400 (rental of office space) to account no. 1000-4400-54000-0700 (building leases) in the amount of $174,420. This transfer is necessary due to new accounting treatment for lease. (Sheriff's Office)Approved  Action details Not available
24-1677 16.B.Budget TransferTransfer of funds from account no. 1000-4410-50010 (overtime) to account no. 1000-4403-50040 (part-time help) and account no. 1000-4410-50011 (sheriff-special duty O/T) in the amount of $40,000. This transfer is necessary due to increased use of Crime Lab part-time forensic scientist and Corrections Officers special duty detail (reimbursed by agency). (Sheriff's Office)Approved  Action details Not available
24-1678 16.C.Budget TransferTransfer of funds from account no. 1000-4400-53090 (other professional services) to account no. 1000-4401-54020 (building construction) in the amount of $6,692. This transfer is necessary for completion of architect and design work done in 2023 for the Hidden Lakes Radio Tower Project. (Sheriff's Office)Approved  Action details Not available
24-1679 16.D.Budget TransferTransfer of funds from account no. 1400-5960-53828 (contingencies) to account no. 1400-5960-51070 (tuition reimbursement) in the amount of $1,000. This transfer is necessary due to the fact that the Board increased tuition reimbursements after the original budget was submitted. (18th Judicial Circuit Court/Law Library)Approved  Action details Not available
JPS-CO-0005-24 17.A.Change OrderRecommendation for the approval of an amendment to purchase order 6471-0001 SERV, for a contract issued to Ray O'Herron, for the purchase of ammunition, to extend the contract from June 30, 2024 to November 30, 2024. No change in contract total amount. (Sheriff's Office)Approved and Sent to Finance  Action details Not available
FM-P-0026-24 18.A.Facilities Management Requisition Over $30KRecommendation for the approval of a contract to Advantage Paving Solutions, Inc., for asphalt repairs at the 424 and 501 parking lots, for Facilities Management, for the period of June 11, 2024 through November 30, 2025, for a contract total amount not to exceed $436,065.52, per lowest responsible bid #24-062-FM. ($24,000 for the Coroner and $412,065.52 for Facilities Management)Accepted and placed on file  Action details Not available