421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Finance Committee  
Summary  
www.dupagecounty.gov  
Tuesday, June 23, 2026  
8:00 AM  
County Board Room  
1.  
CALL TO ORDER  
8:00 AM meeting was called to order by Chair Garcia at 8:00 AM.  
2.  
ROLL CALL  
Childress, DeSart, Eckhoff, Evans, Galassi, Deacon Garcia, Haider,  
Honig, Krajewski, Martinez, Ozog, Schwarze, Tornatore, Yoo, and  
Zay  
PRESENT  
ABSENT  
Covert, Cronin Cahill, and LaPlante  
Member Tornatore arrived at 8:04 AM.  
3.  
4.  
5.  
PUBLIC COMMENT  
No public comments were offered.  
CHAIRWOMAN'S REMARKS - CHAIR GARCIA  
No remarks were offered.  
APPROVAL OF MINUTES  
5.A.  
26-1711  
Finance Committee - Regular Meeting - Tuesday, June 9, 2026  
APPROVED  
Saba Haider  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, DeSart, Eckhoff, Evans, Galassi, Deacon Garcia, Haider,  
Honig, Krajewski, Martinez, Ozog, Schwarze, Yoo, and Zay  
Covert, Cronin Cahill, LaPlante, and Tornatore  
ABSENT:  
6.  
BUDGET TRANSFERS  
6.A.  
26-1798  
Transfer of funds from 1000-4220-53806 (software & maintenance) to 1000-4220-54107  
(software), in the amount of $22,500, for poll pad software. (County Clerk - Elections)  
APPROVED  
Saba Haider  
Kari Galassi  
RESULT:  
MOVER:  
SECONDER:  
Childress, DeSart, Eckhoff, Evans, Galassi, Deacon Garcia, Haider,  
Honig, Krajewski, Martinez, Ozog, Schwarze, Yoo, and Zay  
AYES:  
Covert, Cronin Cahill, LaPlante, and Tornatore  
ABSENT:  
6.B.  
26-1806  
Budget Transfers 06-23-2026 - Various Companies and Accounting Units  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Lucy Evans  
Childress, DeSart, Eckhoff, Evans, Galassi, Deacon Garcia, Haider,  
Honig, Krajewski, Martinez, Ozog, Schwarze, Yoo, and Zay  
Covert, Cronin Cahill, LaPlante, and Tornatore  
ABSENT:  
7.  
PROCUREMENT REQUISITIONS  
Finance - Garcia  
A.  
A motion was made by Member Zay and seconded by Member Galassi to combine items 7.A.1.  
through 7.A.8. under Finance. Upon a voice vote, the motion passed.  
7.A.1.  
26-1749  
Decrease and close PO 7266-0001 SERV issued to Nugent Consulting Group, LLC in the  
amount of $56,409. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
7.A.2.  
26-1786  
Decrease and close PO 7404-0001 SERV issued to Bond Conway Law Firm, Ltd. in the  
amount of $46,201.50. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
7.A.3.  
7.A.4.  
7.A.5.  
7.A.6.  
7.A.7.  
26-1748  
Decrease and close PO 6686-0001 SERV issued to Rock Fusco and Connelly in the  
amount of $114,755.55. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
26-1787  
Decrease and close PO 6810-0001 SERV issued to Rock Fusco & Connelly in the  
amount of $23,917. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
26-1788  
Decrease and close PO 7354-0001 SERV issued to Rock Fusco & Connelly in the  
amount of $116,527.50. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
26-1789  
Decrease and close PO 6809-0001 SERV issued to Momkus, LLC in the amount of  
$92,150.40. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
26-1790  
Decrease and close PO 7369-0001 SERV issued to Momkus, LLC in the amount of  
$66,649.20. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
7.A.8.  
26-1791  
Decrease and close PO 7551-0001 SERV issued to Momkus, LLC in the amount of  
$22,637.06. Contract has expired.  
APPROVED  
RESULT:  
Paula Deacon Garcia  
Dawn DeSart  
MOVER:  
SECONDER:  
B.  
Economic Development - Yoo  
A motion was made by Member Yoo and seconded by Member Galassi to discharge the  
Economic Development Committee for item 7.B.1. under Economic Development. Upon a voice  
vote, the motion passed.  
7.B.1.  
FI-R-0102-26  
Additional appropriation of the Illinois Department of Commerce & Economic  
Opportunity Apprenticeship Expansion Grant PY25, Inter-Governmental Agreement No.  
25-112006, Company 5000, Accounting Unit 2840, from $95,000 to $117,727 (an  
increase of $22,727). (Workforce Development Division)  
APPROVED  
Yeena Yoo  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
7.B.2.  
ED-P-0002-26  
Recommendation for the approval of a contract purchase order to The Salem Group, for  
work-based learning employer of record services, as needed for the Workforce  
Development Division, for the period of July 1, 2026 to June 30, 2027, for a contract  
total amount not to exceed $200,000. Contact pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (Lake County Agreement #26115-1).  
APPROVED  
Yeena Yoo  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
C.  
ETSB - Schwarze  
7.C.1.  
ETS-R-0059-26  
Resolution approving the sale of inventory from the County of DuPage on behalf of the  
Emergency Telephone System Board of DuPage County to the Stark County Emergency  
Communications Center for an amount of $20,000.  
APPROVED  
Greg Schwarze  
Dawn DeSart  
RESULT:  
MOVER:  
SECONDER:  
D.  
Human Services - Schwarze  
7.D.1.  
HS-P-0023-26  
Recommendation for the approval of a contract purchase order to Professional Medical &  
Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enteral  
supplies and services (Med B) and enteral feeding formulas, for the DuPage Care Center,  
for the period of July 30, 2026 through July 29, 2027, for a total contract not to exceed  
$44,000; per bid #26-026-DCC.  
APPROVED  
Greg Schwarze  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
7.D.2.  
HS-P-0024-26  
Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The  
American Bottling Company, to provide beverages and fountain drinks, for the DuPage  
Care Center and Cafes on County Campus, for the period of July 30, 2026 through July  
29, 2027, for a total contract not to exceed $30,600; per bid #26-029-DCC.  
APPROVED  
Greg Schwarze  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
7.D.3.  
HS-R-0014-26  
Approval of issuance of payments by DuPage County to energy assistance providers  
through the Low-Income Home Energy Assistance Program State Grant PY27  
Inter-Governmental Agreement No. 27-254028, in the amount of $3,947,445.  
(Community Services)  
APPROVED  
Greg Schwarze  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
E.  
Judicial and Public Safety - Evans  
7.E.1.  
7.E.2.  
7.E.3.  
JPS-CO-0005-26  
Amendment to Purchase Order 7753-0001 SERV issued to Trinity Services Group, Inc.,  
to increase the contract encumbrance in the amount of $71,000, for a new contract total  
not to exceed $1,648,879.78. (Sheriff's Office)  
APPROVED  
Lucy Evans  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
JPS-R-0016-26  
Amendment to Contract 24-060-SHF, issued to Stericycle, Inc., to provide waste removal  
for the DuPage County Jail, for the Sheriff's Office, for a one-time price increase of 2%,  
as specified in Exhibit A. (Sheriff's Office)  
APPROVED  
Lucy Evans  
Dawn DeSart  
RESULT:  
MOVER:  
SECONDER:  
JPS-P-0034-26  
Recommendation for the approval of a contract with Diana Hightower, for Coordinator of  
the Family Violence Coordinating Council, for the period of July 1, 2026 through June  
30, 2027, for a total contract amount not to exceed $43,472. Other Professional Services  
not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to  
DuPage County Procurement Ordinance 2-353(1)(b). (Grant-Funded) (18th Judicial  
Circuit Court)  
APPROVED  
Lucy Evans  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
7.E.4.  
JPS-P-0035-26  
Recommendation for the approval of a contract to Logicalis, Inc., to provide disaster  
recovery services, for the Clerk of the Circuit Court, for the period of July 1, 2026 to June  
30, 2031, for a total contract amount not to exceed $1,710,009. Contract pursuant to the  
Intergovernmental Cooperative Contract (NCPA #01-170). (Clerk of the Circuit Court)  
APPROVED  
Lucy Evans  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
7.E.5.  
JPS-P-0036-26  
Recommendation for the approval of a contract with Kelly Graham, to identify job  
placement for unemployed probationers, for the period June 30, 2026 through June 29,  
2027, for a contract total amount not to exceed $32,000. Other Professional Services not  
suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to  
DuPage County Procurement Ordinance 2-353(1)(b). (Probation and Court Services)  
APPROVED  
Lucy Evans  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, DeSart, Evans, Galassi, Deacon Garcia, Haider, Honig,  
Krajewski, Martinez, Ozog, Schwarze, Tornatore, Yoo, and Zay  
Eckhoff  
NAY:  
Covert, Cronin Cahill, and LaPlante  
ABSENT:  
7.E.6.  
JPS-P-0037-26  
Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of  
audiovisual evidence management software licenses, for the Public Defender’s Office, for  
the period of July 1, 2026 through June 30, 2027, for an amount not to exceed $50,000.  
Per 55 ILCS 5/5-1022(c) not suitable for competitive bids - Sole Source. (Public  
Defender's Office)  
APPROVED  
Lucy Evans  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
F.  
Public Works - Childress  
7.F.1.  
PW-P-0017-26  
Recommendation for the approval of a contract to Sheffield Safety and Loss Company,  
LLC, to provide Safety Program Management for various County Departments, for the  
period of June 25, 2026 to June 24, 2027, for a total contract amount not to exceed  
$150,000; per RFP #25-046-PW. First of three options to renew.  
APPROVED  
RESULT:  
Michael Childress  
Dawn DeSart  
MOVER:  
SECONDER:  
7.F.2.  
PW-P-0018-26  
Recommendation for the approval of a contract to Mid American Water, for Waterous  
Pacer Hydrants, for the period of June 26, 2026 to June 25, 2027, for a total contract  
amount not to exceed $62,500; per bid #24-078-PW. Second of three options to renew.  
APPROVED  
RESULT:  
Michael Childress  
Saba Haider  
MOVER:  
SECONDER:  
G.  
Transportation - Ozog  
7.G.1.  
26-1724  
DT-P-0400A-21 – Amendment to Resolution DT-P-0400-21 issued to Hampton, Lenzini  
& Renwick, Inc., for Professional Construction Engineering Services for the Central  
Signal System Expansion Section # 19-DCCSS-03-TL, to extend the contract and  
increase the funding in the amount of $22,000, resulting in an amended contract total of  
$763,407, an increase of 2.97%.  
APPROVED  
Mary Ozog  
RESULT:  
MOVER:  
Dawn DeSart  
SECONDER:  
7.G.2.  
DT-P-0052-26  
Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body  
repairs, as needed for the Division of Transportation, for the period of July 1, 2026  
through June 30, 2027, for a contract total not to exceed $70,000 ($20,000 for DOT and  
$50,000 for Sheriff's Office); per renewal of bid #23-071-DOT. Third and final renewal.  
APPROVED  
Mary Ozog  
RESULT:  
MOVER:  
Dawn DeSart  
SECONDER:  
8.  
FINANCE RESOLUTIONS  
8.A.  
FI-R-0090-26  
Acceptance and appropriation of the Low-Income Home Energy Assistance Program  
(LIHEAP) State Grant PY27 Inter-governmental Agreement no. 27-254028, Company  
5000 - Accounting unit 1495, in the amount of $4,699,341. (Community Services)  
APPROVED  
Yeena Yoo  
RESULT:  
MOVER:  
Andrew Honig  
SECONDER:  
8.B.  
8.C.  
8.D.  
8.E.  
FI-R-0091-26  
Acceptance and appropriation of the Tobacco Enforcement Program Grant PY27 -  
Intergovernmental Agreement No. 43CFZ03636, Company 5000, Accounting Unit 4530,  
in the amount of $7,531. (Sheriff's Office)  
APPROVED  
Lucy Evans  
Kari Galassi  
RESULT:  
MOVER:  
SECONDER:  
FI-R-0092-26  
Acceptance and appropriation of the Donated Funds Initiative Program Grant PY27,  
Inter-Governmental Agreement No. FCSFJ00210, Company 5000 - Accounting Unit  
6560, in the amount of $103,119. (State's Attorney's Office)  
APPROVED  
Lucy Evans  
Kari Galassi  
RESULT:  
MOVER:  
SECONDER:  
FI-R-0096-26  
Acceptance and appropriation of the Illinois Home Weatherization Assistance Program  
HHS Grant PY27, Inter-Governmental Agreement No. 26-221028, Company 5000 -  
Accounting Unit 1430, in the amount of $974,465. (Community Services)  
APPROVED  
Lucy Evans  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
FI-R-0097-26  
Acceptance and appropriation of the Illinois Home Weatherization Assistance Program  
State Grant PY27 Inter-Governmental Agreement No. 27-251028, Company 5000 -  
Accounting Unit 1490, in the amount of $609,599. (Community Services)  
APPROVED  
Greg Schwarze  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
8.F.  
8.G.  
8.H.  
8.I.  
FI-R-0099-26  
Acceptance and appropriation of the Illinois Department of Human Services Homeless  
Prevention Grant PY27 Inter-Governmental Agreement No. FCSFH00172, Company  
5000, Accounting Unit 1760, in the amount of $384,000. (Community Services)  
APPROVED  
Yeena Yoo  
Kari Galassi  
RESULT:  
MOVER:  
SECONDER:  
FI-R-0093-26  
Additional appropriation for the 38th year Emergency Solutions Grant PY26, Company  
5000, Accounting Unit 1470, from $286,959 to $290,901 (an increase of $3,972).  
(Community Services)  
APPROVED  
Lucy Evans  
Kari Galassi  
RESULT:  
MOVER:  
SECONDER:  
FI-R-0094-26  
Additional appropriation for the 52nd year Community Development Block Grant PY26,  
Company 5000, Accounting Unit 1440, from $3,703,858 to $3,763,079 (an increase of  
$59,221). (Community Services)  
APPROVED  
Saba Haider  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
FI-R-0095-26  
Reduction in appropriation for the 35th year Home Investment Partnerships Grant PY26,  
Company 5000, Accounting Unit 1450, from $1,722,324 to $1,681,900 (a reduction of  
$40,424). (Community Services)  
APPROVED  
Greg Schwarze  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
8.J.  
FI-R-0098-26  
Approval of the 2027 Holiday Schedule. (Human Resources)  
APPROVED  
Saba Haider  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
8.K.  
FI-R-0088-26  
Resolution authorizing the addition of one (1) full-time headcount to the staff of the  
Coroner's Office as amended. (Coroner's Office)  
APPROVED  
Yeena Yoo  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, DeSart, Evans, Deacon Garcia, Haider, Honig, Martinez,  
Ozog, Schwarze, Tornatore, and Yoo  
Eckhoff, Galassi, Krajewski, and Zay  
Covert, Cronin Cahill, and LaPlante  
NAY:  
ABSENT:  
9.  
INFORMATIONAL  
A motion was made by Member Haider and seconded by Member Honig to receive and place on  
file: Payment of Claims, Wire Transfers, Appointments, and Grant Proposal Notifications. Upon  
a voice vote, the motion passed.  
A motion was made by Member Eckhoff and seconded by Member Yoo to waive the County  
Board Rules to allow for discussion. Member Galassi suggested modifying the July 2027  
meeting dates to accommodate time off during the 4th of July week. Member DeSart noted that  
no evening meetings were identified. Committee members were directed to discuss the matter  
further at the County Board meeting.  
A.  
Payment of Claims  
9.A.1.  
9.A.2.  
9.A.3.  
9.A.4.  
9.A.5.  
26-1671  
06-05-2026 Paylist  
26-1712  
06-09-2026 Paylist  
26-1755  
06-12-2026 Auto Debit Paylist  
26-1773  
06-12-2026 Paylist  
26-1795  
06-16-2026 Paylist  
B.  
C.  
Wire Transfers  
9.B.1.  
26-1700  
06-09-2026 IDOR Wire Transfer  
9.B.2  
26-1725  
06-10-2026 Corvel Wire Transfer  
Appointments  
9.C.1.  
9.C.2.  
9.C.3.  
9.C.4.  
CB-R-0032-26  
Approval of the 2027 County Board Meeting Schedule.  
CB-R-0033-26  
Appointment of Tina Janopoulos to the DuPage County Board of Review.  
CB-R-0034-26  
Reappointment of 7 Members to the DuPage County Board of Health.  
CB-R-0035-26  
Reappointment of 10 Members to the DuPage Expanded Board of Review.  
D.  
Grant Proposal Notifications  
9.D.1.  
26-1738  
GPN 023-26: FY27-FY31 Safe Streets and Roads for All (SS4A), from the United States  
Department of Transportation (USDOT), for $398,200.  
APPROVED THE CONSENT AGENDA  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Andrew Honig  
Childress, DeSart, Eckhoff, Evans, Galassi, Deacon Garcia, Haider,  
Honig, Krajewski, Martinez, Ozog, Schwarze, Tornatore, Yoo, and  
Zay  
Covert, Cronin Cahill, and LaPlante  
ABSENT:  
10.  
OLD BUSINESS  
Member Krajewski provided feedback regarding various reports produced by the Auditor's  
Office.  
11.  
12.  
NEW BUSINESS  
Member Yoo welcomed Sean Phillips from Wheaton North High School.  
ADJOURNMENT  
The meeting was adjourned at 8:33 AM.