Oct 21, 2020 Joint Budget Hearing: Financial & Administrative Committee - 10-21-2020

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0.0 20-0824 Determination of need for meetings of the Lake County Board and Committees to be held by audio or video conference.

1. Call to Order

2. Pledge of Allegiance

3. Addenda to the Agenda

4. Public Comment

5. Chair's Remarks

6. Old Business

7. New Business

REGULAR AGENDA

7.1 20-1466 Presentation and consideration of proposed Fiscal Year 2021 Budget (see complete recommended budget attached).

7.2* 20-1438 Committee action approving the recommended Fiscal Year 2021 budget for the County Clerk.

7.3* 20-1441 Committee action approving the recommended Fiscal Year 2021 budget for Vital Records Automation.

7.4* 20-1444 Committee action approving the recommended Fiscal Year 2021 budget for the Recorder of Deeds.

7.5* 20-1446 Committee action approving the recommended Fiscal Year 2021 budget for the Recorder Automation Fee.

7.6* 20-1449 Committee action approving the recommended Fiscal Year 2021 budget for the GIS Automation Fee.

7.7* 20-1451 Committee action approving the recommended Fiscal Year 2021 budget for the Chief County Assessment Office.

7.8* 20-1454 Committee action approving the recommended Fiscal Year 2021 budget for the Board of Review.

7.9* 20-1456 Committee action approving the recommended Fiscal Year 2021 budget for the Treasurer.

7.10* 20-1458 Committee action approving the recommended Fiscal Year 2021 budget for Tax Sale Automation.

7.11 20-1460 Committee action approving the recommended Fiscal Year 2021 budget for Information Technology.

7.12 20-1461 Committee action approving the recommended Fiscal Year 2021 budget for Human Resources.

7.13 20-1462 Committee action approving the recommended Fiscal Year 2021 budget for the Liability Insurance Fund.

7.14 20-1463 Committee action approving the recommended Fiscal Year 2021 budget for Health-Life-Dental (HLD) Insurance Fund.

7.15 20-1464 Committee action approving the recommended Fiscal Year 2021 budget for Finance and Administrative Services.

7.16 20-1468 Committee action approving the recommended Fiscal Year 2021 budget for FICA.

7.17 20-1470 Committee action approving the recommended Fiscal Year 2021 budget for IMRF.

7.18 20-1473 Committee action approving the recommended Fiscal Year 2021 budget for Facilities and Construction.

7.19 20-1475 Committee action approving the recommended Fiscal Year 2021 budget for County Board.

7.20 20-1479 Committee action approving the recommended Fiscal Year 2021 budget for Video Gaming.

7.21 20-1481 Committee action approving the recommended Fiscal Year 2021 budget for the County Administrator.

7.22 20-1478 Committee action approving the recommended Fiscal Year 2021 budget for the General Operating Expense.

Public Comments on Item 7.22.

7.23 20-1482 Committee action approving the recommended Fiscal Year 2021 budget for the Solid Waste Management Tax.

7.24* 20-1485 Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - the Capital Improvement Fund.

7.25* 20-1504 Discussion regarding Determination of Reallocation to Capital.

***Items 7.26-7.43 were taken at the October 22, 2020 Financial & Administrative Budget Hearing***

7.26 20-1506 Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2010A Bond, Road Construction Projects.

7.27 20-1487 Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction Projects.

7.28 20-1488 Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2013 Bond, Road Construction Projects.

7.29 20-1489 Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2015A Capital Projects Fund.

7.30 20-1490 Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - Special Service Area Number 16 (SSA #16) Capital Projects Fund.

7.31 20-1491 Committee action approving the recommended Fiscal Year 2021 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.

7.32 20-1492 Committee action approving the recommended Fiscal Year 2021 budget for the (2011A) Tax Exempt General Obligation Bonds Debt Service Fund.

7.33 20-1493 Committee action approving the recommended Fiscal Year 2021 budget for the 2013 General Obligation Road Bonds Debt Service Fund.

7.34 20-1494 Committee action approving the recommended Fiscal Year 2020 budget for the 2015A Debt Service Fund.

7.35 20-1495 Committee action approving the recommended Fiscal Year 2021 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.

7.36 20-1496 Committee action approving the recommended Fiscal Year 2021 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.

7.37 20-1497 Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 10 (SSA #10) - North Hills.

7.38 20-1498 Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.

7.39 20-1499 Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.

7.40 20-1500 Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 13 (SSA #13) - Taxable 2007B.

7.41 20-1501 Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.

7.42 20-1502 Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.

7.43 20-1503 Discussion of New Program Requests.

8. Executive Session

9. Director's Report

10. Public Comment

11. County Administrator's Report

12. Members Remarks

13. Adjournment

Next Meeting: October 29, 2020

Oct 21, 2020 Joint Budget Hearing: Financial & Administrative Committee - 10-21-2020

Agenda