421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Judicial and Public Safety Committee  
Final Summary  
Tuesday, August 5, 2025  
8:00 AM  
County Board Room  
1.  
CALL TO ORDER  
8:00 AM meeting was called to order by Chair Eckhoff at 8:00 AM.  
2.  
ROLL CALL  
Other Board Members present: Member Paula Garcia, Member Sheila Rutledge and Member  
Cindy Cronin Cahill (arrived at 8:22 a.m.)  
Childress, DeSart, Eckhoff, Honig, Haider, Krajewski, Schwarze,  
Zay, and Yoo  
PRESENT  
Evans, Ozog, and Tornatore  
ABSENT  
3.  
4.  
5.  
PUBLIC COMMENT  
No public comments were offered.  
CHAIR'S REMARKS  
Chair Eckhoff let the committee know that he is filling in for Chair Evans this morning, as she  
was selected to be an Edgar Fellow.  
APPROVAL OF MINUTES  
5.A.  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, June 17,  
2025.  
APPROVED  
RESULT:  
Michael Childress  
Greg Schwarze  
MOVER:  
SECONDER:  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc.,  
for the purchase of an Axon Body 4 Camera Bundle, for the Sheriff's Office, for the  
period of September 1, 2025 through November 30, 2028, for a contract total amount not  
to exceed $625,198.30. Contract pursuant to the Intergovernmental Cooperation Act  
(Sourcewell Contract #101223-AXN). (Sheriff's Office)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Michael Childress  
Yeena Yoo  
MOVER:  
SECONDER:  
6.B.  
Recommendation for the approval of a contract purchase order to Heartland Business  
Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5,  
2025 through August 5, 2028, for a contract total not to exceed $301,738.65. Contract  
pursuant to the Intergovernmental Cooperation Act (TIPS Contract #220105). (Sheriff's  
Office)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Dawn DeSart  
SECONDER:  
6.C.  
Recommendation for the approval of a contract purchase order to Image Printing, Inc., for  
2026 case jackets, for the Clerk of the Circuit Court, for the period of August 5, 2025  
through June 30, 2026, for a total contract amount of $16,456.75; per bid #23-096-CCC,  
second of three options to renew. (Clerk of the Circuit Court)  
APPROVED  
Saba Haider  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
7.  
RESOLUTIONS  
Motion was made by Member Zay and seconded by Member Honig to combine items 7.A. to  
7.F. All ayes, motion carried.  
7.A.  
Acceptance & appropriation of the ILDCFS Children's Advocacy Center Grant PY26  
Agreement No. 3871779026, Company 5000 - Accounting Unit 6580, in the amount of  
$348,207. (State's Attorney's Office)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Andrew Honig  
SECONDER:  
7.B.  
Acceptance & appropriation of the National Forensic Science Improvement Program  
Grant PY24 Inter-Governmental Agreement No. 724503, Company 5000 - Accounting  
Unit 4520, in the amount of $171,088. (Sheriff's Office)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Andrew Honig  
SECONDER:  
7.C.  
7.D.  
7.E.  
7.F.  
Acceptance & appropriation of the Victims of Crime Act - Child Advocacy Center  
Services Program Grant PY26 Agreement No. 223003, Company 5000 - Accounting Unit  
6600, in the amount of $67,740. (State's Attorney's Office)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Andrew Honig  
SECONDER:  
Acceptance & appropriation of the Violent Crime Victims Assistance Program Special  
Project Grant PY26 Agreement No. 26-0620, Company 5000 - Accounting Unit 6620, in  
the amount of $37,825. (State's Attorney's Office)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Andrew Honig  
SECONDER:  
Acceptance & appropriation of the Missing Pieces Grant PY25, Agreement No.  
IHS-2022C1-26114, Company 5000 - Accounting Unit 4140, in the amount of $25,000.  
(Coroner's Office)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Andrew Honig  
SECONDER:  
Acceptance & appropriation of the Illinois Family Violence Coordinating Council Grant  
PY26 Inter-Governmental Agreement No. 322618, Company 5000 - Accounting Unit  
6000, in the amount of $49,000. (18th Judicial Circuit Court)  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Andrew Honig  
SECONDER:  
APPROVED THE CONSENT AGENDA  
RESULT:  
Jim Zay  
MOVER:  
Andrew Honig  
SECONDER:  
8.  
BUDGET TRANSFERS  
8.A.  
Transfer of funds from account no. 1000-4410-50010 (Overtime) to account no.  
1000-4404-50010 (Overtime) for unanticipated overtime incurred due to cyber event in  
the amount of $25,000. (Sheriff's Office)  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
Saba Haider  
SECONDER:  
8.B.  
Transfer of funds from account no. 1000-5900-50050 (Temporary Salaries) to account  
no. 1000-5900-53820 (Grant Services) to cover actual revenues paid into funds for  
disbursement to approved agencies in the amount of $12,719. (18th Judicial Circuit  
Court)  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
Saba Haider  
SECONDER:  
9.  
INFORMATIONAL  
9.A.  
Public Defender's Office April 2025 Monthly Statistical Report (Public Defender's  
Office)  
ACCEPTED AND PLACED ON FILE  
RESULT:  
Yeena Yoo  
Jim Zay  
MOVER:  
SECONDER:  
9.B.  
Public Defender's Office May 2025 Monthly Statistical Report (Public Defender's Office)  
ACCEPTED AND PLACED ON FILE  
RESULT:  
Yeena Yoo  
Jim Zay  
MOVER:  
SECONDER:  
9.C.  
Public Defender's Office June 2025 Monthly Statistical Report (Public Defender's Office)  
ACCEPTED AND PLACED ON FILE  
Yeena Yoo  
RESULT:  
MOVER:  
Jim Zay  
SECONDER:  
9.D.  
Safe Harbor Monthly Report - June 2025 (18th Judicial Circuit Court)  
ACCEPTED AND PLACED ON FILE  
RESULT:  
Yeena Yoo  
Jim Zay  
MOVER:  
SECONDER:  
10.  
FY26 BUDGET PRESENTATIONS  
10.A. DuPage County Coroner's Office - Coroner Judith Lukas  
Coroner Judith Lukas presented the Coroner's FY26 Budget Request to the committee.  
Committee Members inquired about some of the line items, and Coroner Lukas will provide  
answers to their questions.  
10.B. Office of Homeland Security and Emergency Management - Director Craig Dieckman  
Director of Homeland Security and Emergency Management Craig Dieckman presented the  
FY26 Budget request for the Office of Homeland Security and Emergency Management. Director  
Dieckman and Chief Administrative Officer Nick Kottmeyer answered all budget inquiries.  
11.  
OLD BUSINESS  
Member Zay inquired about the Budget presentation schedule for this year.  
Member Krajewski inquired about budgets moving forward and calculating projected costs for  
the remainder of the year.  
12.  
13.  
NEW BUSINESS  
No new business was discussed.  
ADJOURNMENT  
With no further business, the meeting was adjourned.