421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Final Regular Meeting Agenda  
8:00 AM  
Tuesday, July 11, 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.  
23-2342  
Judicial and Public Safety Committee - Regular Meeting - June 20, 2023.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0057-23  
Recommendation for the approval of a contract purchase order to Insight Public Sector,  
for the purchase of Laptops, Desktops, Monitors, Printers, and small IT equipment for the  
Clerk of the Circuit Court, for a total contract amount of $111,614. Contract pursuant to  
the Intergovernmental Cooperation Act, OMNIA Partners IT Products and Services  
contract #4400006644, Cooperative Purchasing Agreement pricing in compliance with 30  
ILCS 525/2 "Governmental Joint Purchasing Act." (Clerk of the Circuit Court)  
7.  
RESOLUTIONS  
7.A.  
FI-R-0163-23  
Acceptance and appropriation of the Violent Crime Victims Assistance Program Grant  
PY24, Agreement No. 24-0620, Company 5000, Accounting Unit 6620, $36,500. (State's  
Attorney's Office)  
7.B.  
FI-R-0164-23  
Acceptance and Appropriation of the Victims of Crime Act - Child Advocacy Center  
Services Program Grant PY24 - Agreement No. 221203 - Company 5000 - Accounting  
Unit 6600 - $67,740. (State's Attorney's Office)  
8.  
BUDGET TRANSFERS  
8.A.  
23-2343  
Transfer of funds from account no. 1300-4130-53610 (Instruction & Schooling) to  
account no. 1300-4130-50050 (Temporary Salaries), in the amount of $7,500, to cover  
the expenses of a paid summer internship for our department. (Coroner's Office)  
8.B.  
8.C.  
8.D.  
23-2344  
Transfer of funds from account no. 1000-4405-50011 (Sheriff-Special Duty O/T) to  
account no. 1000-4405-50020 (Holiday Pay) in the amount of $2,000 needed for a small  
number of Court Security Officers who transferred from LEB and received holiday pay  
earned at their previous position. (Sheriff's Office)  
23-2345  
Transfer of funds from account no. 1000-4400-50030 (Per Diem/Stipend) to account no.  
1000-4400-51060 (Cell Phone Stipend) in the amount of $3,000 to cover employees  
receiving cell phone stipends which were included in the LEB budget and are coded to  
the Sheriff's Administration in 2023. (Sheriff's Office)  
23-2346  
Transfer of funds from account no. 1000-4415-50000 (Regular Salaries) to account no.  
1000-4415-50011 (Sheriff-Special Duty O/T) in the amount of $175,000 needed for the  
following reason: Sheriff Special Duty Overtime is over budget. Average monthly  
activity year-to-date is $38K, compared to $19K for the same period in FY22. Further,  
wages increased due to the MAP side letter agreement approved in March 2023. This is a  
budget neutral transfer because the general fund receives payment from the entities using  
the Sheriff's Detail services. Year-to-date receipts exceed the FY2023 budget. (Sheriff's  
Office)  
8.E.  
23-2347  
Transfer of funds from account nos. 1000-4415-50000 (Regular Salaries),  
1000-4415-50020 (Holiday Pay), 1000-4410-50011 (Sheriff-Special Duty O/T),  
1000-4405-50010 (Overtime) and 1000-4405-50011 (Sheriff-Special Duty O/T) to  
account no. 1000-4410-50010 (Overtime) in the amount of $985,146 for the following  
reason: Overtime for Jail Operations is significantly over budget due to the continued  
headcount vacancies and difficulty in recruiting Jail Officers. The shortfall is amplified  
because the PBLC contract approved after the FY23 budget was submitted included  
significant increases in wage rates. (Sheriff's Office)  
9.  
GRANTS  
9.A.  
23-2348  
GPN 036-23: Law Enforcement Camera Grant (LECG) Phase II - Illinois Law  
Enforcement Training & Standards Board - $31,104. (Sheriff's Office)  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT