421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Finance Committee  
Summary  
www.dupagecounty.gov  
Tuesday, August 26, 2025  
8:00 AM  
County Board Room  
1.  
CALL TO ORDER  
8:00 AM meeting was called to order by Chair Garcia at 8:00 AM.  
2.  
ROLL CALL  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge,  
Schwarze, Tornatore, Yoo, and Zay  
PRESENT  
Member Tornatore arrived at 8:05 AM. Member Covert arrived at 8:07 AM.  
PUBLIC COMMENT  
3.  
4.  
No public comments were offered.  
CHAIRWOMAN'S REMARKS - CHAIR GARCIA  
Chair Garcia reminded the committee that budget submissions were due on June 27th. Nothing  
was received from the County Clerk. On July 1st, the Clerk sent their version of a budget to the  
County Board Office, rather than submitting it through OpenGov as instructed. Their budget  
submission was a combination of the Clerk's General Fund budgets, with three tabs only titled  
Equipment, Materials and Services. This does not comply with the County's Code, as the 18th  
Judicial Circuit Court confirmed yesterday. Items and prices were listed but without account  
numbers, backup documentation, supporting explanations, or revenue or expense budgets. Clerk  
Kaczmarek, or a representative from her office, was invited to attend today's meeting to present  
her office's budget, per request, to the Finance Committee. Clerk Kaczmarek is the only elected  
official who has refused to come before this committee. Under the direction of Chair Conroy and  
the Finance team, Vice Chair Cahill and Chair Garcia will work to formulate an appropriate  
budget for these various accounting units since insufficient information was submitted by the  
County Clerk for the FY2026 budget.  
5.  
APPROVAL OF MINUTES  
5.A.  
25-1988  
Finance Committee - Regular Meeting - Tuesday, August 12, 2025  
APPROVED  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Michael Childress  
Andrew Honig  
Childress, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Yoo, and Zay  
Covert, and Tornatore  
ABSENT:  
6.  
BUDGET TRANSFERS  
6.A.  
25-2036  
Transfer of funds from 1100-4320-50010 (overtime) and 1100-4320-51030 (employer  
share social security) to 1100-4320-51010 (employer share IMRF) and 1100-4320-51040  
(employee medical & hospital insurance), in the amount of $6,290, to cover unbudgeted  
amounts in employee benefits. (Recorder - G.I.S.)  
APPROVED  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Michael Childress  
Saba Haider  
Childress, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Yoo, and Zay  
Covert, and Tornatore  
ABSENT:  
25-2037  
6.B.  
Transfer of funds from 1100-4310-50040 (part-time help) and 1100-4310-50010  
(overtime) to 1100-4310-51010 (employer share IMRF), 1100-4310-51030 (employer  
share social security), 1100-4310-51040 (employee medical & hospital insurance), and  
1100-4310-51000 (benefit payments), in the amount of $10,750, to cover for unbudgeted  
cost of employee benefits. (Recorder - Document Storage)  
APPROVED  
Yeena Yoo  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Yoo, and Zay  
Covert, and Tornatore  
ABSENT:  
25-2045  
6.C.  
Transfer of funds from 1000-1180-53828 (general fund contingencies) to  
1000-1110-52100 (I.T. equipment-small value) and 1000-1110-54100 (I.T. equipment),  
in the amount of $364,300, for laptops and UPS backup power supply to reduce the  
FY2026 budget expense.  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Yeena Yoo  
MOVER:  
SECONDER:  
6.D.  
25-2047  
Transfer of funds from 1000-1180-53828 (general fund contingencies) to  
1000-1180-57060-100 (infrastructure fund), in the amount of $130,000, for the  
replacement of worn jury seating in four courtrooms to relieve pressures on the FY2026  
budget.  
APPROVED  
Andrew Honig  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, Covert, Cronin Cahill, DeSart, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
Eckhoff  
NAY:  
A motion was made by Member Eckhoff and seconded by Member DeSart to table items 6.D.  
and 6.E. Upon a roll call vote, the motion failed.  
Ayes (8): DeSart, Eckhoff, Galassi, Krajewski, LaPlante, Schwarze, Yoo, and Zay  
Nays (10): Cahill, Childress, Covert, Evans, Garcia, Haider, Honig, Ozog, Rutledge, Tornatore  
Absent (0)  
For future similar items, committee members asked that a brief presentation be done beforehand  
to explain what is happening with the funds and how the funds are being used.  
6.E.  
25-2048  
Transfer of funds from 6000-1195-53828 (infrastructure contingencies) to  
6000-1220-54090 (furniture & furnishings), in the amount of $130,000, for the  
replacement of worn jury seating in four courtrooms to relieve pressures on the FY2026  
budget.  
APPROVED  
Michael Childress  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, Covert, Cronin Cahill, DeSart, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
Eckhoff  
NAY:  
6.F.  
25-2031  
Budget Transfers 08-26-2025 - Various Companies and Accounting Units  
APPROVED  
Sheila Rutledge  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
7.  
PROCUREMENT REQUISITIONS  
Finance - Garcia  
A.  
7.A.1.  
25-1992  
Recommendation for the approval of a contract purchase order issued to Midwest Office  
Interiors, Inc., for new tables and chairs for three conference rooms, for the Supervisor of  
Assessments Office and Board of Tax Review, for the period of August 26, 2025 through  
November 30, 2025, for a contract total amount not to exceed $29,487.49. Contract  
pursuant to the Intergovernmental Cooperation Act (Omnia Contract #R240102).  
(Supervisor of Assessments)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Sadia Covert  
MOVER:  
SECONDER:  
B.  
Animal Services - Krajewski  
7.B.1.  
AS-P-0003-25  
Recommendation for the approval of a contract to Covetrus North America, LLC, to  
provide veterinary pharmaceuticals and medical supplies, for DuPage County Animal  
Services, for the period of September 14, 2025 through September 13, 2026, for a  
contract total not to exceed $70,000; per bid #22-067-ANS. Third and final option to  
renew.  
APPROVED  
Brian Krajewski  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
C.  
Human Services - Schwarze  
Member Schwarze had Mary Keating, Director of Community Services, give a brief update on  
the status of federal grants and the potential changes in funding to them.  
7.C.1.  
HS-P-0043-25  
Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG  
Company, for software support services for the Kronos automated time and attendance  
system, for the DuPage Care Center, for the period of September 28, 2025 through  
September 27, 2026, for a contract total not to exceed $90,980; per 55 ILCS 5/5-1022 (c)  
not suitable for competitive bids. (Sole Source - renewal to sole maintenance/upgrade  
provider.)  
APPROVED  
Greg Schwarze  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
7.C.2.  
HS-P-0044-25  
Recommendation for the approval of a contract to Wight Construction Services, Inc., to  
provide final Architectural and Engineering Design and Professional Construction  
Manager at Risk/Guaranteed Maximum Price Method of delivery, for the modernization  
and upgrades of the DuPage Care Center East Building, for the period of August 26, 2025  
through November 30, 2029, for a total contract amount not to exceed $16,166,500.  
Professional services (architects, engineers and land surveyors) vetted through a  
qualification-based selection process in compliance with the Local Government  
Professional Services Selection Act, 50 ILCS 510/0.01 et seq.  
APPROVED  
Greg Schwarze  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
D.  
Judicial and Public Safety - Evans  
7.D.1.  
JPS-CO-0006-25  
Amendment to Purchase Order 7363-0001 SERV, issued to Streicher's, Inc., to increase  
the contract encumbrance in the amount of $75,000, for a new contract total not to exceed  
$240,000. (Sheriff's Office)  
APPROVED  
Lucy Evans  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
7.D.2.  
JPS-P-0034-25  
Recommendation for the approval of a County Contract issued to Monterrey Security  
Consultants, Inc., to provide security services, for the Office of Homeland Security and  
Emergency Management/Security Division, for the period of December 1, 2025 through  
November 30, 2026, for a contract amount not to exceed $1,414,299.24; per RFP  
#25-089-OHSEM. (Office of Homeland Security and Emergency Management)  
APPROVED  
RESULT:  
Lucy Evans  
MOVER:  
Cynthia Cronin Cahill  
SECONDER:  
E.  
Legislative - DeSart  
7.E.1.  
LEG-P-0002-25  
Recommendation for the approval of a contract to Marquardt & Humes, Inc., to provide  
Consulting Services as Lobbyists representing DuPage County before the Illinois General  
Assembly and State Executive Branch, for the period of September 15, 2025 through  
September 14, 2026, for County Board, for a contract total amount not to exceed  
$94,500. Other Professional Services not suitable for competitive bid per 55 ILCS  
5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance  
2-353(1)(b).  
APPROVED  
Dawn DeSart  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
7.E.2.  
LEG-P-0003-25  
Recommendation for the approval of a contract to Raucci & Sullivan Strategies, LLC, to  
provide Consulting Services as Lobbyists representing DuPage County before the Illinois  
General Assembly and State Executive Branch, for the period of September 1, 2025  
through August 31, 2026, for County Board, for a contract total not to exceed $52,500.  
Other Professional Services not suitable for competitive bid per 55 ILCS 5/5-1022(c).  
Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b).  
APPROVED  
Dawn DeSart  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
F.  
Public Works - Childress  
A motion was made by Member Childress and seconded by Member Zay to discharge the Public  
Works Committee for item FM-P-0043-25. Upon a voice vote, the motion passed.  
7.F.1.  
FM-P-0043-25  
Recommendation for the approval of a contract to KI (Krueger International, Inc.), to  
furnish, deliver, and install replacement gallery seating for courtrooms 2003, 4001, 4003,  
and 4010 at the Judicial Office Facility, for Facilities Management, for the period of  
August 26, 2025 through March 31, 2026, for a total contract amount not to exceed  
$129,722.56. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA  
Contract #R240109; KI Quote 25CRB-757304/C).  
APPROVED  
Michael Childress  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
LaPlante  
ABSENT:  
7.F.2.  
FM-P-0038-25  
Recommendation for the approval of a contract to Voris Mechanical, Inc., to replace the  
number two boiler burner at the Power Plant, for Facilities Management, for the period of  
August 26, 2025 through November 30, 2026, for a contract total amount not to exceed  
$1,350,445; per lowest responsible bid #25-080-FM.  
APPROVED  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Michael Childress  
Dawn DeSart  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
LaPlante  
ABSENT:  
7.F.3.  
FM-P-0039-25  
Recommendation for the approval of a contract to The Stone Group, Inc., for grease trap  
cleaning and pumping, as needed for the County campus, for Facilities Management, for  
the period of September 1, 2025 through August 31, 2026, for a total contract amount not  
to exceed $72,905; per lowest responsible bid #25-097-FM, with three options to renew.  
APPROVED  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Michael Childress  
Sheila Rutledge  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
LaPlante  
ABSENT:  
7.F.4.  
FM-P-0040-25  
Recommendation for the approval of a contract to Olsson Roofing Company, Inc., for  
roof restoration work on the Auditorium at the JTK Administration Building, for  
Facilities Management, for the period August 26, 2025 through April 30, 2026, for a total  
contract amount not to exceed $139,005. Contract pursuant to the Intergovernmental  
Cooperation Act (TIPS Contract #23010402).  
APPROVED  
RESULT:  
Michael Childress  
Sheila Rutledge  
MOVER:  
SECONDER:  
7.F.5.  
FM-CO-0003-25  
Amendment to County Contract #7800-0001 SERV issued to Huen Electric, Inc., for  
Phase II installation of solar panels on the roof of the JTK Administrative Building, for  
Facilities Management, to add additional scope of work to include new solar panels on  
the JTK Auditorium roof, extend the contract expiration to November 30, 2026, and  
increase funding in the amount of $224,183, taking the original contract amount from  
$574,833, and resulting in a final County cost of $799,016, an increase of 39%. Partial  
EECBG funded.  
APPROVED  
RESULT:  
Michael Childress  
Dawn DeSart  
MOVER:  
SECONDER:  
7.F.6.  
PW-P-0024-25  
Recommendation for the approval of an agreement between the County of DuPage,  
Illinois and Baxter & Woodman, for On-Call Permit and Ordinance Review, for the  
period of August 26, 2025 to November 30, 2028, for a total contract amount not to  
exceed $90,000. Professional Services (Architects, Engineers and Land Surveyors) vetted  
through a qualification-based selection process in compliance with the Local Government  
Professional Services Selection Act, 50 ILCS 510/0.01 et seq.  
APPROVED  
RESULT:  
Michael Childress  
Saba Haider  
MOVER:  
SECONDER:  
G.  
Transportation - Ozog  
7.G.1.  
7.G.2.  
7.G.3.  
25-1936  
DT-R-0081A-23 – Amendment to Resolution DT-R-0081-23, issued to Meade, Inc., for  
the 2024-2025 Traffic Signal and Street Light Maintenance Program, Section  
24-TSMTC-04-GM, to increase the funding in the amount of $219,745.69, resulting in an  
amended contract total amount of $5,114,971.10, an increase of 4.50%.  
APPROVED  
Mary Ozog  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Sheila Rutledge  
Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
Childress  
ABSENT:  
DT-P-0041-25  
Recommendation for the approval of a contract to Priority Products, Inc., to furnish and  
deliver Weatherhead hydraulic fittings, hoses and connectors, for the Division of  
Transportation, for the period November 1, 2025 through October 31, 2026, for a contract  
total not to exceed $45,000; per bid award #23-089-DOT, second of three renewals.  
APPROVED  
Mary Ozog  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Sheila Rutledge  
Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
Childress  
ABSENT:  
DT-P-0042-25  
Recommendation for the approval of a contract to Lakeshore Recycling Systems, for  
disposal of solid waste, for the Division of Transportation, for the period of October 1,  
2025 through September 30, 2026, for a contract total not to exceed $55,000; per lowest  
responsible bid 24-097-DOT, first of three renewals.  
APPROVED  
Mary Ozog  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi, Garcia,  
Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge, Schwarze,  
Tornatore, Yoo, and Zay  
Childress  
ABSENT:  
7.G.4.  
DT-P-0043-25  
Recommendation for the approval of a contract with R.M. Chin & Associates, Inc., for  
Professional Construction Engineering Services, for the Division of Transportation  
highway maintenance garage and yard facilities, Section 25-00179-36-MG, for a contract  
total not to exceed $4,661,460. Professional Services (Architects, Engineers and Land  
Surveyors) vetted through a qualification-based selection process in compliance with the  
Illinois Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq.  
APPROVED  
Mary Ozog  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
7.G.5.  
DT-R-0026-25  
Awarding Resolution to H&H Electric Company, for LED traffic signal head replacement  
at various locations within DuPage County, Section 25-TSUPG-09-GM, for an estimated  
County cost of $485,292.85; per lowest responsible bid.  
APPROVED  
Mary Ozog  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge,  
Tornatore, Yoo, and Zay  
Schwarze  
ABSENT:  
7.G.6.  
DT-R-0027-25  
Intergovernmental Agreement between the County of DuPage and York Township Road  
District, for Traffic Signal Repairs related to the Township’s 2025 Road Maintenance  
Resurfacing project. (No County cost)  
APPROVED  
Mary Ozog  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge,  
Tornatore, Yoo, and Zay  
Schwarze  
ABSENT:  
7.G.7.  
DT-R-0028-25  
Authorization to the Division of Transportation to redesignate funds for programs in the  
Hinsdale Lake Terrace neighborhood from sidewalk and lighting improvements to the  
Pilot Rideshare Access Program; (Estimated County cost $500,000).  
APPROVED  
Mary Ozog  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
8.  
FINANCE RESOLUTIONS  
8.A.  
8.B.  
8.C.  
FI-R-0127-25  
Acceptance & appropriation of the Donated Funds Initiative Program Grant PY26  
Inter-Governmental Agreement No. FCSEJ00210, Company 5000 - Account Unit 6560,  
in the amount of $103,119. (State's Attorney's Office)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Yeena Yoo  
MOVER:  
SECONDER:  
FI-R-0130-25  
Transfer of funding from the DuPage Animal Friends Foundation Coordinator Grant  
PY25, to the DuPage Animal Friends Unrestricted Grant PY25, Company 5000 -  
Accounting Unit 1310, $3,903.21. (Animal Services)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Yeena Yoo  
MOVER:  
SECONDER:  
FI-R-0131-25  
Approval of Employee Compensation and Job Reclassification Adjustments. (Animal  
Services)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Sheila Rutledge  
MOVER:  
SECONDER:  
8.D.  
FI-R-0132-25  
Approval of revision to Personnel budget. (Animal Services)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Dawn DeSart  
MOVER:  
SECONDER:  
8.E.  
FI-R-0133-25  
Acceptance and appropriation of the Illinois Department of Human Services Homeless  
Prevention Grant PY26 Inter-Governmental Agreement No. FCSEH00172, Company  
5000 - Accounting Unit 1760, in the amount of $384,000. (Community Services)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Sheila Rutledge  
MOVER:  
SECONDER:  
8.F.  
FI-R-0134-25  
Correction of a Scrivener's Error in Resolution FI-R-0120-25, for the HUD 2024  
Continuum of Care Planning Grant PY26, approved and adopted on August 12, 2025,  
adjusting the budget lines. (Community Services)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Yeena Yoo  
MOVER:  
SECONDER:  
8.G.  
FI-R-0136-25  
Authorization of Contract with International Union of Operating Engineers, Local 399,  
Department of Community Services.  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Dawn DeSart  
MOVER:  
SECONDER:  
9.  
INFORMATIONAL  
A motion was made by Member Cahill and seconded by Member LaPlante to receive and place  
on file: Payment of Claims, Wire Transfers, County Board Resolutions, and Grant Proposal  
Notifications. Upon a voice vote, the motion passed.  
A.  
Payment of Claims  
9.A.1.  
25-1916  
08-08-2025 Auto Debit Paylist  
9.A.2.  
9.A.3.  
9.A.4.  
9.A.5.  
9.A.6.  
25-1928  
08-08-2025 Paylist  
25-1963  
08-12-2025 Paylist  
25-1969  
08-13-2025 Public Works Refunds Paylist  
25-2004  
08-15-2025 Paylist  
25-2025  
08-19-2025 Paylist  
B.  
C.  
Wire Transfers  
9.B.1.  
25-1926  
08-07-2025 Corvel Wire Transfer  
9.B.2.  
25-1941  
08-12-2025 IDOR Wire Transfer  
County Board Resolutions  
9.C.1.  
9.C.2.  
9.C.3.  
CB-R-0063-25  
Appointment of Patricia Gustin to the DuPage County Board of Review.  
CB-R-0064-25  
Appointment of Ulyana Trichkovska to the Expanded Board of Review.  
CB-R-0066-25  
Resolution Approving Member Initiative Program Agreements.  
D.  
Grant Proposal Notifications  
9.D.1.  
25-2011  
GPN 021-25 Illinois State Board of Elections Voter Registration Grant 2026, Illinois  
State Board of Elections - $577,122.81. (County Clerk - Election Division)  
APPROVED THE CONSENT AGENDA  
Cynthia Cronin Cahill  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Lynn LaPlante  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, LaPlante, Ozog, Rutledge,  
Schwarze, Tornatore, Yoo, and Zay  
10.  
PRESENTATIONS  
10.A. DuPage County Clerk FY2026 Budget Presentation  
The County Clerk, or a representative from her office, was not in attendance to present the  
Clerk's FY2026 budget.  
10.B. Human Resources FY2026 Budget Presentation  
Chris Clevenger, Director of Human Resources, presented the Human Resources (HR) FY2026  
budget to the committee. The HR organizational structure was discussed first, noting that there  
are 17 authorized headcount and 16 currently filled positions. A review of 2024  
accomplishments was provided. The FY26 overview included plans for personnel,  
payroll/benefits, and training & outreach. The HR department does not generate revenue.  
Revenue sources for the department include personnel administration, the selection division, the  
payroll division, and the benefits division. There is an increase to the overall FY26 budget  
request, primarily due to plans for filling the open headcount position, and the launch of the new  
Dayforce payroll software. A brief update on the Dayforce project implementation was discussed  
next. The implementation is ongoing. Project updates and commitments needed for go live were  
reviewed. HR is planning for a go live date of January 1, 2026.  
11.  
OLD BUSINESS  
Committee members voiced their thanks to those who spent time working on the Clerk's case. A  
brief discussion also took place regarding the County's Fairgrounds and if that space could be  
used for affordable housing.  
12.  
13.  
NEW BUSINESS  
No new business was discussed.  
ADJOURNMENT  
The meeting was adjourned at 10:00 AM.