Oct 19, 2022 Joint Budget Hearing - Financial & Administrative Committee

1. Call to Order Day 1 October 19, 2022

8.F8 22-1520 Committee action approving the recommended Fiscal Year 2023 budget for the Chief County Assessment Office (FY23 Recommended Budget, pg. 62).

8.F9 22-1523 Committee action approving the recommended Fiscal Year 2023 budget for the County Administrator (FY23 Recommended Budget, pg. 84).

8.F18 22-1532 Committee action approving the recommended Fiscal Year 2023 budget for County Board (FY23 Recommended Budget, pg. 91).

8.F10 22-1524 Committee action approving the recommended Fiscal Year 2023 budget for Enterprise Information Technology (FY23 Recommended Budget, pg. 126).

8.F11 22-1525 Committee action approving the recommended Fiscal Year 2023 budget for Human Resources (FY23 Recommended Budget, pg. 121).

8.F12 22-1526 Committee action approving the recommended Fiscal Year 2023 budget for the Liability Insurance Fund (FY23 Recommended Budget, pg. 199).

8.F13 22-1527 Committee action approving the recommended Fiscal Year 2023 budget for Health-Life-Dental (HLD) Insurance Fund (FY23 Recommended Budget, pg. 313).

8.F15 22-1529 Committee action approving the recommended Fiscal Year 2023 budget for FICA (FY23 Recommended Budget, pg. 178).

8.F16 22-1530 Committee action approving the recommended Fiscal Year 2023 budget for IMRF (FY23 Recommended Budget, pg. 196).

8.F17 22-1531 Committee action approving the recommended Fiscal Year 2023 budget for Facilities and Construction (FY23 Recommended Budget, pg. 106).

8.F14 22-1528 Committee action approving the recommended Fiscal Year 2023 budget for Finance (FY23 Recommended Budget, pg. 112).

8.F19 22-1533 Committee action approving the recommended Fiscal Year 2023 budget for Video Gaming (FY23 Recommended Budget, pg. 279).

8.F21 22-1535 Committee action approving the recommended Fiscal Year 2023 budget for the Solid Waste Management Tax (FY23 Recommended Budget, pg. 267).8.F22 22-1536 Committee action approving the recommended Fiscal Year 2023 budget for Capital Projects - the Capital Improvement Program (FY23 Recommended Budget, pg. 293).

8.F23 22-1537 Committee action approving the recommended Fiscal Year 2023 budget for the 2015A Debt Service Fund (FY23 Recommended Budget, pg. 299).

8.F24 22-1538 Committee action approving the recommended Fiscal Year 2023 budget for 2018 General Obligation (GO) Bonds Debt Service Fund (FY23 Recommended Budget, pg. 302).

8.F25 22-1539 Committee action approving the recommended Fiscal Year 2023 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund (FY23 RecommendedBudget, pg. 305).

8.F26 22-1540 Committee Action approving the recommended Fiscal Year 2023 budget for the 2022 General Obligation (GO) Bonds Fund (FY23 Recommended Budget, pg. 308).

8.F27 22-1541 Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe (FY23 Recommended Budget, pg. 335).

8.F28 22-1542 Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A (FY23 Recommended Budget, pg. 338).

8.F29 22-1543 Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water (FY23 Recommended Page 5 of 6

8.F30 22-1544 Committee action approving the recommended Fiscal Year 2023 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates (FY23 Recommended Budget, pg. 344).

2. Pledge of Allegiance Day 2 October 20, 2022

3. Roll Call of Members Day 2 October 20, 2022

4. Addenda to the Agenda Day 2 October 20, 2022

5. Public Comment (Items Not on the Agenda) Day 2 October 20, 2022

6. Chair's Remarks Day 2 October 20, 2022

7. Unfinished Business Day 2 October 20, 2022

REGULAR AGENDA

8.F1 22-1511 Presentation and consideration of proposed Fiscal Year 2023 Budget (see complete recommended budget attached).

8.F2* 22-1516 Committee action approving the recommended Fiscal Year 2023 budget for the County Clerk (FY23 Recommended Budget, pg. 95).

8.F3* 22-1517Committee action approving the recommended Fiscal Year 2023 budget for Vital Records Automation (FY23 Recommended Budget, pg. 282).

8.F4* 22-1518 Committee action approving the recommended Fiscal Year 2023 budget for the Recorder Automation Fee (FY23 Recommended Budget, pg. 261).

8.F5* 22-1519 Committee action approving the recommended Fiscal Year 2023 budget for the GIS Automation Fee (FY23 Recommended Budget, pg. 239).

8.F6* 22-1521 Committee action approving the recommended Fiscal Year 2023 budget for the Treasurer (FY23 Recommended Budget, pg. 163).

8.F7* 22-1522 Committee action approving the recommended Fiscal Year 2023 budget for Tax Sale Automation (FY23 Recommended Budget, pg. 273).

8.F20 22-1534 Committee action approving the recommended Fiscal Year 2023 budget for the General Operating Expense (FY23 Recommended Budget, pg. 117).

8.F31* 22-1545 Discussion of New Program Requests.

8.F32* 22-1546 Discussion regarding Determination of Reallocation to Capital.

9. County Administrator's Report

10. Executive Session

11. Members' Remarks

12. Adjournment

Oct 19, 2022 Joint Budget Hearing - Financial & Administrative Committee - 10-19 & 20, 2022