421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Final Summary  
Tuesday, February 3, 2026  
8:00 AM  
County Board Room  
1.  
CALL TO ORDER  
8:00 AM meeting was called to order by Chair Lucy Evans at 8:00 AM.  
2.  
ROLL CALL  
Member Garcia was present.  
Childress, DeSart, Eckhoff, Evans, Honig, Haider, Schwarze,  
PRESENT  
Tornatore, and Zay  
Krajewski  
ABSENT  
LATE  
Ozog, and Yoo  
3.  
4.  
5.  
PUBLIC COMMENT  
No public comments were offered.  
CHAIRWOMAN'S REMARKS - CHAIR EVANS  
No remarks were offered.  
APPROVAL OF MINUTES:  
5.A.  
26-0534  
Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, January  
20,2026.  
APPROVED  
RESULT:  
Michael Childress  
Andrew Honig  
MOVER:  
SECONDER:  
6.  
PROCUREMENT REQUISITIONS  
6.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)  
APPROVED AND SENT TO FINANCE  
Greg Schwarze  
RESULT:  
MOVER:  
Saba Haider  
SECONDER:  
7.  
RESOLUTIONS  
7.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)  
APPROVED AND SENT TO FINANCE  
Saba Haider  
RESULT:  
MOVER:  
Michael Childress  
SECONDER:  
7.B.  
JPS-R-0002-26  
Resolution Correcting Various Scrivener’s Errors in Various Budget Transfers  
APPROVED AND SENT TO FINANCE  
Michael Childress  
RESULT:  
MOVER:  
Jim Zay  
SECONDER:  
8.  
BUDGET TRANSFERS  
8.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)  
8.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)  
8.C.  
8.D.  
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)  
8.E.  
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)  
8.F.  
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)  
8.G.  
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)  
APPROVED THE CONSENT AGENDA  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Sam Tornatore  
Childress, DeSart, Eckhoff, Evans, Honig, Haider, Ozog, Schwarze,  
Tornatore, Zay, and Yoo  
Krajewski  
ABSENT:  
8.H.  
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)  
APPROVED  
RESULT:  
Michael Childress  
Andrew Honig  
MOVER:  
SECONDER:  
8.I.  
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)  
APPROVED  
RESULT:  
MOVER:  
Michael Childress  
Saba Haider  
SECONDER:  
9.  
ACTION ITEMS  
9.A.  
JPS-CO-0002-26  
Second amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc.,  
to increase the contract encumbrance in the amount of $162,602.10, for a new contract  
total not to exceed $1,684,987.90. (Sheriff's Office)  
Member DeSart asked a question and Deputy Chief Bilodeau with the Sheriff's Office  
answered.  
APPROVED AND SENT TO FINANCE  
Jim Zay  
RESULT:  
MOVER:  
Michael Childress  
SECONDER:  
10.  
11.  
12.  
OLD BUSINESS  
No old business was discussed.  
NEW BUSINESS  
Member DeSart asked a question about the County Jail. Conor McCarthy with the State's  
Attorney's Office responded. Member Zay made a statement about the Sheriff's Office.  
ADJOURNMENT  
With no further business, the meeting was adjourned.