421 N. COUNTY FARM ROAD

WHEATON, IL 60187

DU PAGE COUNTY

www.dupagecounty.gov

Judicial and Public Safety Committee

Regular Meeting Agenda

8:00 AM

Tuesday, February 3, 2026

County Board Room

ROLL CALL

PUBLIC COMMENT

CHAIRWOMAN'S REMARKS - CHAIR EVANS

APPROVAL OF MINUTES:

4.A.

26-0534

Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, January

20,2026.

PROCUREMENT REQUISITIONS

5.A.

JPS-P-0014-26

Recommendation for the approval of a contract purchase order to Currie Motors

Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for

Campus Security, for the period of February 11, 2026 through November 30, 2026, for a

contract total not to exceed $48,528. Contract pursuant to the Governmental Joint

Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #204).

(Campus Security/OHSEM)

RESOLUTIONS

6.A.

FI-R-0035-26

Additional appropriation for the Coroner's Fee Fund, Company 1300 - Accounting Unit

4130, in the amount of $8,000. (Coroner's Office)

6.B.

JPS-R-0002-26

Resolution Correcting Various Scrivener’s Errors in Various Budget Transfers

BUDGET TRANSFERS

7.A.

26-0535

Transfer of funds from account no. 1000-6500-50050 (Temporary Salaries) and

1000-6510-50010 (Overtime) to account no. 1000-5500-50010 (Overtime) and

1000-6510-50050 (Temporary Salaries) in the amount of $6,223 to cover shortfalls for

the Children's Advocacy Center and State's Attorney's overtime budgets for Fiscal Year

2025. (State's Attorney)

7.B.

26-0536

Transfer of funds from account no. 1000-4410-50010 (Overtime) and 1000-4415-50011

(Sheriff- Special Duty Overtime) to account no. 1000-4410-50020 (Holiday Pay),

1000-4415-50010 (Overtime) and 1000-4415-50020 (Holiday Pay) in the amount of

$66,600 to cover overtime and holiday pay for the Sheriff's Law Enforcement Bureau for

Fiscal Year 2025. (Sheriff's Office)

7.C.

7.D.

7.E.

26-0537

Transfer of funds from account no. 1000-6100-50000 (Regular Salaries) to account no.

1000-6100-50010 (Overtime) and 1000-6100-50040 (Part-Time Help) in the amount of

$11,064 to cover shortfalls in the accounts for Fiscal Year 2025. (Probation)

26-0538

Transfer of funds from account no. 1000-4100-53090 (Other Professional Services) to

account 1000-4100-50010 (Overtime) in the amount of $31,109 to cover overtime for

Fiscal Year 2025. (Coroner's Office)

26-0539

Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to

account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime),

1300-4460-51010 (Employer Share IMRF), and 1300-4460-51030 (Employer Share

Social Security) in the amount of $10,250 to cover personnel costs for Fiscal Year 2025.

(Sheriff's Office)

7.F.

7.G.

7.H.

7.I.

26-0540

Transfer of funds from account no. 1400-6130-51040 (Employee Medical and Hospital

Insurance) to account no. 1400-6130-51000 (Benefit Payment) in the amount of $2,004 to

cover benefit payouts for Fiscal Year 2025. (Probation)

26-0541

Transfer of funds from account no. 1000-4404-54100-700 (IT Equipment-Capital Lease)

to account no. 1000-4404-54100 (IT Equipment) in the amount of $1,500 for video

equipment that was not invoiced until Fiscal Year 2026. (Sheriff's Office)

26-0542

Transfer of funds from account no. 1000-4400-54120 (Automotive Equipment) to

account no. 1000-4404-54200 (Lease Right-of-Use Asset) in the amount of $95,000 to

cover additional cameras for Axon Fleet. (Sheriff's Office)

26-0543

Transfer of funds from account no. 5000-6570-50000 (Regular Salaries) to account no.

5000-6570-51000 (Benefit Payments) in the amount of $1,300 to adjust negative balance

in account 51000 Benefits Payments to cover benefit payments for Fiscal Year 2025.

(State's Attorney)