Du Page County Judicial and Public Safety Committee met Oct. 15.
Here is the agenda provided by the committee:
1. CALL TO ORDER
2. ROLL CALL
3. PUBLIC COMMENT
4. CHAIRMAN'S REMARKS
5. APPROVAL OF MINUTES:
A. Judicial and Public Safety Committee - Regular Meeting - Tuesday October 1st, 2019
6. BUDGET TRANSFERS
A. Budget Transfers -- Transfer of funds from account no 50000 (regular salaries) to account no 54100-1111 (IT equipment) for the Public Defender's Office in the amount of $26,308.00 to cover shortages.
B. Budget Transfers -- Transfer of funds from account no 52000 (furn/mach/equip small value) to account no 53610 (instruction & schooling) for Tort Liability in the amount of $5,000.00 to cover invoices for training.
C. Budget Transfers -- Transfer of funds from account no 58000-0000 (ent-principal offset) to account nos 58000-0003 (ent-principal offset) and 58000-0004 (ent-principal offset) for State Funds in the amount of $75,000.00 to cover new sub accounts.
7. ACTION ITEMS
A. FI-R-0373-19 RESOLUTION -- Acceptance and Appropriation of the Stop School Violence Program FY19 Grant, Agreement No. 2019-YS-BX-0070, Company 5000 - Accounting Unit 4505, $226,215
B. JPS-P-0289-19 Recommendation for approval of a contract purchase order to William G. Worobec, Attorney at Law, to provide professional services as a conflict attorney for the 18th Judicial Circuit Court. This contract covers the period of November 1, 2019 through October 31, 2020 for a contract total amount not to exceed $44,000.00. Other Professional Service not subject to competitive bidding per 55 ILCS 5/5-1022(a). Vendor selected pursuant DuPage County Code Section 2-300.4-108 (1) (b).
C. JPS-P-0290-19 Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc for upfitting and repairs of Sheriff's Office vehicles. This contract covers the period of 10/23/2019-10/22/2020 for a contract total not to exceed $537,180.56.
D. Consent Item -- Extend Contract 2883-1 SERV issued to Conscisys Corp through November 30, 2020
E. Action Item -- Authorization to Travel - OHSEM Coordinator to travel to Urbana, IL on December 1 to 6, 2019 to attend COMT (Communications Unit Technician) training. ILEAS is sponsoring the cost of the training, and therefore the cost of lodging and meals is covered. The cost to the County is $0.00.
8. OLD BUSINESS
9. NEW BUSINESS
10. ADJOURNMENT
http://dupage.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=8666&Inline=True
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