8.
BUDGET TRANSFERS
8.A.
Transfer of funds from account no. 1000-5900-50099 (New Program
Requests-Personnel) to account no. 1000-5900-50000 (Regular Salaries) in the amount of
$65,000 for a full-time accountant. FY23 budgeted position for new program request was
filled 7/24/2023. Money needs to be transferred from New Program Requests to Regular
Salaries. (18th Judicial Circuit Court)
8.B.
8.C.
Transfer of funds from account no. 1000-6500-50000 (Regular Salaries) to account no.
1000-6500-50050 (Temporary Salaries) in the amount of $34,800 to cover a shortage due
to paying summer law clerks. (State's Attorney's Office)
Transfer of funds from account no. 1400-6130-50080 (Salary and Wage Adjustments) to
account no. 1400-6130-51040 (Employee Medical and Hospital Insurance) in the amount
of $9,500 to cover employee medical expenses for FY2023. (Probation and Court
Services)
8.D.
Transfer of funds from account no. 6000-1161-53370 (Repair and Maintenance - Other
Equipment) to account no. 6000-1161-54120 (Automotive Equipment) in the amount of
$466,817 to move allotted funds for upfitting 35 vehicles from Contractual to Capital for
PO#6096. (Sheriff's Office)
9.
ACTION ITEMS
9.A.
Recommendation for the approval of an amendment to Resolution JPS-P-0079A-22, for a
change order amending purchase order 5690-0001 SERV, issued to Clear Loss
Prevention, Inc., to increase the contract in the amount of $18,209, resulting in an
amended contract total amount not to exceed $324,148.19, an increase of 5.95%, for the
DuPage Care Center. (Office of Homeland Security and Emergency
Management/Campus Security)
10.
GRANTS
10.A.
GPN 049-23: Access to Justice Improvement Grant PY24 - Illinois Supreme Court
Commission on Access to Justice - $13,000. (18th Judicial Circuit Court - Law Library)