Oct 18, 2023 Joint Budget Hearing - Financial & Administrative Committee

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.P1 Joint committee action approving the recommended Fiscal Year 2024 budget for Public Works

8.P2 Joint committee action approving the recommended Fiscal Year 2024 budget for Public Works Capital

8.P3 Joint committee action approving the recommended Fiscal Year 2024 budget for the Division of Transportation

8.P4 Joint committee action approving the recommended Fiscal Year 2024 budget for the County Bridge Tax

8.P5 Joint committee action approving the recommended Fiscal Year 2024 budget for Matching Tax

8.P6 Joint committee action approving the recommended Fiscal Year 2024 budget for the County Motor Fuel Tax

8.P7 Joint committee action approving the recommended Fiscal Year 2024 budget for the County Option Motor Fuel Tax

8.P8 Joint committee action approving the recommended Fiscal Year 2024 budget for RTA ¼% Sales Tax for Transportation & Public Safety

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.B1 Joint committee action approving the recommended Fiscal Year 2024 budget for Planning, Building and Development

8.B2 Joint committee action approving the recommended Fiscal Year 2024 budget for Stormwater Management

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 Automation

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.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 and Construction

8.F18 Committee action approving the recommended Fiscal Year 2024 budget for County Board

8.F19 Committee action approving the recommended Fiscal Year 2024 budget for VideoGaming

8.F20 Committee action approving the recommended Fiscal Year 2024 budget for theGeneral 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 CapitalProjects - 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 2007A

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 Requests

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 18, 2023 Joint Budget Hearing - Financial & Administrative Committee - 10-18-2023 (Day 2)