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, June 4, 2024  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
24-1675  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, May 21,  
2024.  
6.  
BUDGET TRANSFERS  
6.A.  
24-1676  
Transfer of funds from account no. 1000-4400-53400 (rental of office space) to account  
no. 1000-4400-54000-0700 (building leases) in the amount of $174,420. This transfer is  
necessary due to new accounting treatment for lease. (Sheriff's Office)  
6.B.  
24-1677  
Transfer of funds from account no. 1000-4410-50010 (overtime) to account no.  
1000-4403-50040 (part-time help) and account no. 1000-4410-50011 (sheriff-special duty  
O/T) in the amount of $40,000. This transfer is necessary due to increased use of Crime  
Lab part-time forensic scientist and Corrections Officers special duty detail (reimbursed  
by agency). (Sheriff's Office)  
6.C.  
6.D.  
24-1678  
Transfer of funds from account no. 1000-4400-53090 (other professional services) to  
account no. 1000-4401-54020 (building construction) in the amount of $6,692. This  
transfer is necessary for completion of architect and design work done in 2023 for the  
Hidden Lakes Radio Tower Project. (Sheriff's Office)  
24-1679  
Transfer of funds from account no. 1400-5960-53828 (contingencies) to account no.  
1400-5960-51070 (tuition reimbursement) in the amount of $1,000. This transfer is  
necessary due to the fact that the Board increased tuition reimbursements after the  
original budget was submitted. (18th Judicial Circuit Court/Law Library)  
7.  
8.  
ACTION ITEMS  
7.A.  
JPS-CO-0005-24  
Recommendation for the approval of an amendment to purchase order 6471-0001 SERV,  
for a contract issued to Ray O'Herron, for the purchase of ammunition, to extend the  
contract from June 30, 2024 to November 30, 2024. No change in contract total amount.  
(Sheriff's Office)  
INFORMATIONAL  
8.A.  
FM-P-0026-24  
Recommendation for the approval of a contract to Advantage Paving Solutions, Inc., for  
asphalt repairs at the 424 and 501 parking lots, for Facilities Management, for the period  
of June 11, 2024 through November 30, 2025, for a contract total amount not to exceed  
$436,065.52, per lowest responsible bid #24-062-FM. ($24,000 for the Coroner and  
$412,065.52 for Facilities Management)  
9.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
10.  
11.