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1. Call to Order
2. Pledge of Allegiance
3. Roll Call of Members
4. Addenda to the Agenda
5. Public Comment
6. Chair's Remarks
7. Unfinished Business
8. New Business
8.F1 Presentation and consideration of proposed Fiscal Year 2024 Budget
8.H1 Joint committee action approving the recommended Fiscal Year 2024 budget for Community Development
8.H2 Joint committee action approving the recommended Fiscal Year 2024 budget for the Regional Office of Education
8.H3 Joint committee action approving the recommended Fiscal Year 2024 budget for the Workforce Development Department
8.H4 Joint committee action approving the recommended Fiscal Year 2024 budget for the Health Department
8.H5 Joint committee action approving the recommended Fiscal Year 2024 budget for the Tuberculosis (TB) Clinic
8.H6 Joint committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake
8.H7 Joint committee action accepting the Veterans Assistance Commission Adopted Fiscal Year 2024 Budget
8.L1 Joint committee action approving the recommended Fiscal Year 2024 budget for the Sheriff’s Merit Commission
8.L2 Joint committee action approving the recommended Fiscal Year 2024 budget for the Coroner
8.L3 Joint committee action approving the recommended Fiscal Year 2024 budget for the Coroner Fees
8.L4 Joint committee action approving the recommended Fiscal Year 2024 budget for the Circuit Courts
8.L5 Joint committee action approving the recommended Fiscal Year 2024 budget for the Hulse Detention Center
8.L6 Joint committee action approving the recommended Fiscal Year 2024 budget for the Children’s Waiting Room Fund
8.L7 Joint committee action approving the recommended Fiscal Year 2024 budget for the Law Library
8.L8 Joint committee action approving the recommended Fiscal Year 2024 budget for the Neutral Site Custody Exchange Fee
8.L9 Joint committee action approving the recommended Fiscal Year 2024 budget for the Probation Services Fee
8.L10 Joint committee action approving the recommended Fiscal Year 2024 budget for the Court Automation Fund
8.L11 Joint committee action approving the recommended Fiscal Year 2024 budget for the Circuit Court Clerk
8.L12 Joint committee action approving the recommended Fiscal Year 2024 budget for the Court Document Storage Fee
8.L13 Joint committee action approving the recommended Fiscal Year 2024 budget for the Electronic Citation Fee
8.L14 Joint committee action approving the recommended Fiscal Year 2024 budget for the Sheriff
8.L15 Joint committee action approving the recommended Fiscal Year 2024 budget for the Transportation Safety Hire-Back Fund
8.L16 Joint committee action approving the recommended Fiscal Year 2024 budget for the Inmate Welfare Fund
8.L17 Joint committee action approving the recommended Fiscal Year 2024 budget for the Sheriff's Asset Forfeiture Fund
8.L18 Joint committee action approving the recommended Fiscal Year 2024 budget for the Public Defender
8.L19 Joint committee action approving the recommended Fiscal Year 2024 budget for the Public Defender’s Record Automation Fund
8.L20 Joint committee action approving the recommended Fiscal Year 2024 budget for the State’s Attorney.
8.L21 Joint committee action approving the recommended Fiscal Year 2024 budget for the State’s Attorney Records Automation Fund
8.L22 Joint committee action approving the recommended Fiscal Year 2024 budget for the State's Attorney's Asset Forfeiture Fund
8.L23 Joint committee action approving the recommended Fiscal Year 2024 budget for the Cyber Crimes / computer Fraud Forfeiture Fund
8.L24 Joint committee action approving the recommended Fiscal Year 2024 budget for the Environmental Prosecution Fund
8.L25 Joint committee action approving the recommended Fiscal Year 2024 budget for the Money Laundering Fund
8.F2 Committee action approving the recommended Fiscal Year 2024 budget for the County Clerk
8.F3 Committee action approving the recommended Fiscal Year 2024 budget for Vital Records Automation
8.F4 Committee action approving the recommended Fiscal Year 2024 budget for the Recorder Automation Fee
8.F5 Committee action approving the recommended Fiscal Year 2024 budget for the GIS Automation Fee
8.F6 Committee action approving the recommended Fiscal Year 2024 budget for the Treasurer
8.F7 Committee action approving the recommended Fiscal Year 2024 budget for Tax Sale
8.F8 Committee action approving the recommended Fiscal Year 2024 budget for the Chief County Assessment Office
8.F9 Committee action approving the recommended Fiscal Year 2024 budget for the County Administrator
8.F18 Committee action approving the recommended Fiscal Year 2024 budget for County Board
8.F10 Committee action approving the recommended Fiscal Year 2024 budget for Enterprise Information Technology
8.F11 Committee action approving the recommended Fiscal Year 2024 budget for Human Resources
8.F12 Committee action approving the recommended Fiscal Year 2024 budget for the Liability Insurance Fund
8.F13 Committee action approving the recommended Fiscal Year 2024 budget for Health-Life-Dental (HLD) Insurance Fund
8.F14 Committee action approving the recommended Fiscal Year 2024 budget for Finance
8.F15 Committee action approving the recommended Fiscal Year 2024 budget for FICA
8.F16 Committee action approving the recommended Fiscal Year 2024 budget for IMRF
8.F17 Committee action approving the recommended Fiscal Year 2024 budget for Facilities
8.F19 Committee action approving the recommended Fiscal Year 2024 budget for Video Gaming
8.F20 Committee action approving the recommended Fiscal Year 2024 budget for the General Operating Expense
8.F21 Committee action approving the recommended Fiscal Year 2024 budget for the Solid Waste Management Tax
8.F22 Committee action approving the recommended Fiscal Year 2024 budget for Capital Projects - the Capital Improvement Program
8.F23 Committee action approving the recommended Fiscal Year 2024 budget for the 2015A Debt Service Fund
8.F24 Committee action approving the recommended Fiscal Year 2024 budget for 2018 General Obligation (GO) Bonds Debt Service Fund
8.F25 Committee action approving the recommended Fiscal Year 2024 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund
8.F26 Committee action approving the recommended Fiscal Year 2024 budget for the 2022 General Obligation (GO) Bonds Fund
8.F27 Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe
8.F28 Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt
8.F29 Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water
8.F30 Committee action approving the recommended Fiscal Year 2024 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates
8.F31 Committee action on the Alternate Budget Scenario.
8.F32 Discussion of New Program Request
8.F33 Discussion regarding Determination of Reallocation to Capital.
9. County Administrator's Report
10. Executive Session
11. Member Remarks and Requests
12. Adjournment
Oct 17, 2023 Joint Budget Hearing - Financial & Administrative Committee - 10-17-2023 (Day 1)
Agenda