421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, June 2, 2026  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
26-1617  
Human Services Committee - Regular Meeting - Tuesday, May 5, 2026  
6.  
7.  
LENGTH OF SERVICE AWARD  
6.A. Length of Service Award - Eredai Vivanco - 10 Years - Community Services  
COMMUNITY SERVICES - MARY KEATING  
7.A.  
FI-R-0087-26  
Acceptance and appropriation of the Caregiver Program Grant PY26, Company 5000 -  
Accounting Unit 1765, in the amount of $1,500. (Community Services)  
7.B.  
FI-CO-0003-26  
Amendment to Resolution FI-R-0202-23, for an Intergovernmental Agreement with the  
Village of Addison, for the Addison Consolidated Dispatch Center to provide 2-1-1  
services overnight, holidays, and weekends for DuPage County, to increase the contract  
in the amount of $15,851.50. (Community Services)  
8.  
DUPAGE CARE CENTER - JANELLE CHADWICK  
8.A.  
HS-P-0022-26  
Recommendation for the approval of a purchase order issued to Standard Textile, for  
various linens, for the DuPage Care Center, for the period of August 10, 2026 through  
August 9, 2027, for a total contract amount not to exceed $35,000; per bid #26-028-DCC.  
(Care Center)  
8.B.  
8.C.  
26-1618  
Recommendation for the approval of a purchase order issued to Now Linens, LLC, for  
various linens, for the DuPage Care Center, for the period of August 10, 2026 through  
August 9, 2027, for a total contract amount not to exceed $16,000; per bid #26-028-DCC.  
(Care Center)  
26-1626  
Recommendation for the approval of a DuPage Care Center Purchase Requisition in the  
amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to  
celebrate National Nurses' Week.  
9.  
BUDGET TRANSFERS  
9.A.  
9.B.  
26-1619  
Transfer funds from 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer  
share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-51040  
(employee medical & hospital insurance), and 5000-1765-52240 (promotion materials),  
to 5000-1765-53807 (subscription IT arrangements), in the amount of $6,500, for the 211  
Illinois Program Grants to cover the subscription software costs. (Community Services)  
26-1620  
Transfer of funds from 5000-1770-50000 (regular salaries) to 5000-1770-53807  
(subscription IT arrangements) in the amount of $5,000 to reclassify FY25 prepaid  
expense to FY26 expense, for Neighborly Software, invoice 13264. (Community  
Services)  
10.  
INFORMATIONAL  
10.A.  
10.B.  
10.C.  
26-1621  
GPN 020-26 PY27 Supportive Housing Program, Illinois Department of Human  
Services, Community Services - $102,786.  
26-1622  
GPN 021-26 PY27 IDHS Rapid Rehousing Program, Illinois Department of Human  
Services, Community Services - $120,124.  
26-1623  
GPN 022-26 PY27 Homeless Prevention Program, Illinois Department of Human  
Services, Community Services - $384,000.  
11.  
12.  
13.  
14.  
15.  
16.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
PRESENTATION - Hinsdale Lake Terrace Community Engagement  
OLD BUSINESS  
NEW BUSINESS  
17.  
ADJOURNMENT