9.F.
County Board Member to attend the NACo Legislative Conference in Washington D.C.
from February 9, 2024 to February 13, 2024. Expenses to include transportation, lodging,
miscellaneous expenses (parking, mileage, etc.), and per diems for an approximate total
of $1,819.30.
9.G.
County Board Member to attend the NACo Legislative Conference in Washington D.C.
from February 9, 2024 to February 13, 2024. Expenses to include transportation, lodging,
miscellaneous expenses (parking, mileage, etc.), and per diems for an approximate total
of $1,831.34.
10.
FINANCE - CHAPLIN
Committee Update
10.A.
Recommendation for the approval of an amendment to purchase order 6778-0001 SERV,
for a contract issued to Amazon Capital Services, for the purchase of office supplies and
other miscellaneous items, to increase the contract in the amount of $56,775 to include
the Crime Lab and Public Defender accounting units, resulting in an amended contract
total amount not to exceed $780,508.
10.B.
Recommendation for the approval of an amendment to purchase order 6795-0001 SERV,
for a contract issued to ODP Business Solutions, for the purchase of office supplies and
other miscellaneous items, to increase the contract in the amount of $5,000 to include the
Public Defender accounting units, resulting in an amended contract total amount not to
exceed $230,546.
10.C.
10.D.
Recommendation for the approval of an amendment to purchase order 6499-0001 SERV,
for a contract issued to Ceridian HCM, Inc., for HR Managed Payroll Services, to
increase the contract in the amount of $248,820 to include Dayforce Touch and Tuff
Clocks, resulting in an amended contract total amount not to exceed $2,181,155.50.
Acceptance and appropriation of additional funding for the Aging Case Coordination
Unit Fund PY24, in the amount of $83,205, Company 5000, Accounting Units 1660
($35,205) and 1720 ($48,000). (Community Services)
10.E.
10.F.
Budget Transfers 01-09-2024 - Various Companies and Accounting Units
Acceptance and appropriation of the ILDCEO Community Services Block Grant PY24
Inter-Governmental Agreement No 24-231028, Company 5000, Accounting Unit 1650,
$1,196,614. (Community Services)
