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, April 4, 2023  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - Chair Evans  
APPROVAL OF MINUTES:  
5.A.  
23-1288  
Judicial and Public Safety Committee - Regular Meeting - Tuesday, March 21, 2023.  
6.  
BUDGET TRANSFERS  
6.A.  
23-1293  
Transfer of funds from account no. 5000-6000-53090 (Other Professional Services) to  
account nos. 5000-6000-52100 (I.T. Equipment-Small Value), 5000-6000-53800  
(Printing) and 5000-6000-53806 (Software Licenses) in the amount of $2,050 needed to  
reclass grant categories to reflect the budget revisions approved by the County Board and  
state grant agency. (18th Judicial Circuit Court)  
6.B.  
6.C.  
23-1294  
Transfer of funds from account no. 1000-4400-53090 (Other Professional Services) to  
account no. 1000-4400-54200 (Lease Right-of-Use Asset) in the amount of $19,001  
needed for the purchase of 6 Axon Fleet in-car camera systems not budgeted for.  
(Sheriff's Office)  
23-1295  
Transfer of funds from account no. 5000-6570-51010 (Employer Share I.M.R.F.) and  
5000-6570-53090 (Other Professional Services) to account nos. 5000-6570-50000  
(Regular Salaries), 5000-6570-51030 (Employer Share Social Security) and  
5000-6570-51040 (Employee Medical & Hospital Insurance) in the amount of $27,400  
needed to realign grant budget to account for anticipated future payroll expenses which  
increased due to COLA and merit increases. (State's Attorney Office)  
7
PROCUREMENT REQUISITIONS  
7.A.  
JPS-P-0051-23  
Recommendation for the approval for a contract purchase order to Axon Enterprise, Inc.,  
for the purchase of 6 Axon fleet in-car camera systems, for the period of May 1, 2023  
through April 30, 2028, for a contract total amount not to exceed $95,000. (Sheriff's  
Office)  
8.  
ACTION ITEMS  
8.A.  
JPS-CO-0003-23  
Recommendation for the approval of a change order amending purchase order 6183-0001  
SERV, issued to Bond, Dickson & Associates, to provide continuing legal services as  
Special Assistant State's Attorneys, to increase the purchase order in an amount of  
$100,000, resulting in an amended purchase order total amount not to exceed $200,000,  
an increase of 100.00%. (State's Attorney's Office)  
9.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
10.  
11.