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 6, 2024  
3-500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
24-0534  
Judicial and Public Safety Committee Minutes - Regular Meeting - Tuesday, January 16,  
2024.  
6.  
RESOLUTIONS  
6.A.  
6.B.  
JPS-R-0002-24  
Authorization of a Memorandum of Understanding between the DuPage County Sheriff,  
the County of DuPage and the American Federation of State, County and Municipal  
Employees, Council 31, AFL-CIO, on behalf of Local 3328, Sheriff's Health Care  
Professionals. (Sheriff's Office)  
FI-R-0026-24  
Additional appropriation for the ILDCFS Children's Advocacy Center Grant PY24 -  
Agreement No. 3871779014, Company 5000, Accounting Unit 6580, from $312,185 to  
$328,278.11, an increase of $16,093.11. (State's Attorney's Office)  
7.  
BUDGET TRANSFERS  
7.A.  
24-0535  
Transfer of funds from account no. 1400-5930-51040 (employee medical & hospital  
insurance) to account no. 1400-5930-51000 (benefit payments) in the amount of $176 to  
cover benefit payout shortages for the Drug Court budget for FY23. (Probation & Court  
Services)  
7.B.  
24-0536  
Transfer of funds from account no. 1000-4410-51080 (wearing apparel reimbursement) to  
1000-4410-51060 (cell phone stipend) in the amount of $2,100 for cell phone stipends  
due to overtime shifts. (Sheriff's Office)  
7.C.  
7.D.  
24-0537  
Transfer of funds from account no. 1400-5920-50080 (salary & wage adjustments) to  
account nos. 1400-5920-50000 (regular salaries) and 1400-5920-50040 (part-time help),  
in the amount of $2,777, to cover deficits in regular salaries and part-time help for FY23.  
(Family Center)  
24-0538  
Transfer of funds from account no. 1000-6100-53410 (rental of machinery & equipment)  
to account nos. 1000-6100-50010 (overtime) and 1000-6100-50040 (part time help) in  
the amount of $13,946 to cover FY23 salary overages. (Probation & Court Services)  
8.  
9.  
CONSENT ITEMS  
8.A.  
24-0539  
Decrease and close Purchase Order 6153-0001 SERV, issued to Clausen Miller PC, in the  
amount of $20,000. There were no AFSCME issues requiring professional legal services  
for the contract. (18th Judicial Circuit Court)  
INFORMATIONAL  
9.A.  
24-0540  
Informational - Public Defender's Office Monthly Statistical Report - December 2023.  
(Public Defender's Office)  
9.B.  
24-0541  
Informational - Pursuant to FI-O-0056-22 and DT-R-0306B-22, (3) vehicle replacement  
purchase orders for FY24 for the Sheriff's Office have been issued to Haggerty Ford, Inc.,  
unit price for each vehicle is $63,456, for a total amount of $190,368. (Sheriff's Office)  
10.  
11.  
PROCUREMENT REQUISITIONS  
10.A.  
JPS-P-0008-24  
Recommendation for the approval of a contract to Monterrey Security Consultants, for  
physical security services for the County Campus and the Health Department, for the  
period of March 1, 2024 to February 28, 2025, for a total contract amount not to exceed  
$1,368,375; per renewal option under RFP #22-115-OHSEM, first of three options to  
renew. (Office of Homeland Security and Emergency Management)  
EXECUTIVE SESSION  
11.A. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (8) - Security procedures and the use of  
personnel and equipment to respond to an actual, threatened, or reasonably potential  
danger to the safety of employees, staff, the public, or public property.  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT