Du Page County Judicial and Public Safety Committee met Feb. 18.
Here is the agenda provided by the committee:
1. CALL TO ORDER
2. ROLL CALL
3. PUBLIC COMMENT
4. CHAIRMAN'S REMARKS - CHAIR ECKHOFF
5. APPROVAL OF MINUTES:
A. Judicial and Public Safety Committee - Regular Meeting - Tuesday February 4th, 2020
6. BUDGET TRANSFERS
A. Budget Transfers -- Transfer of funds from account 1400-5920-50000 Judicial/Neutral Site Custody Exchange (Regular Salaries) to 1400-5920-53410 (Rental of Machinery & Equipment) in the amount of $930 to cover projected deficits through fiscal year ended 11/30/19
B. Budget Transfers -- Transfer of funds from Sheriff's Office account 1000-4400-50030 (Per Diem/Stipend) and 50040(Part-Time Help) to 4401-50011 (Sheriff Sp Duty O/T), and 4400-4401-4405-4410--4415-51060 (Cell Phone Stipend) in the amount of $16,984 to cover projected deficits through fiscal year ended 11/30/19
C. Budget Transfers -- Transfer of funds from Sheriff's Office account 1000-4401-4410- 4415-50020 (Holiday Pay) and 4400- 50011(Sheriff-Sp Duty O/T) to 4400-4405-50020 (Holiday Pay) and 4405-50011 (Sheriff-Sp Duty O/T) in the amount of $28,681 to cover projected deficits through fiscal year ended 11/30/19
D. Budget Transfers -- Transfer of funds from Sheriff's Office account 1000-4410-52210 (Food & Bev), 4410-53610 (Instr. & Schooling), 4415-53090 (Prof. Serv.), 4415-53520 (Extradition/Investigative Travel), 4415-53600 (Dues & Memberships), 4415-53610 (Instr. & Schooling) to 4410-52300 (Drugs &Vaccine Supplies), 4410-53070 (Medical Serv.), and 4415-53380 (Repair & Mtce Auto Equip) in the amount of $77,233 to cover projected deficits through fiscal year ended 11/30/19
E. Budget Transfers -- Transfer of funds from Sheriff's Office account 1000-4400-50010 (Overtime), 4410-50000 (Reg. Salaries), 4410-50020 (Holiday Pay) to 4401-4405-4410- 4415-50010 (Overtime), 4415-50011 (Sheriff-Sp. Duty O/T) in the amount of $781,062 to cover projected deficits through fiscal year ended 11/30/19
F. Budget Transfers -- Transfer of funds from Coroner's Office account 1000-4100-50020 (Holiday Pay), 53070 (Medical Services), and 53090 (Other Professional Services) to 4101-50010 (Overtime), in the amount of $8,850 to cover projected deficits for bargaining unit members and employees through fiscal year ended 11/30/19
7. GRANTS
A. Grant Proposal Notifications -- GPN 018-20 - Violent Crimes Victim Assistance Grant PY21 - Illinois Attorney General's Office - DuPage County State's Attorney - $31,500
8. OLD BUSINESS
9. NEW BUSINESS
10. ADJOURNMENT
http://dupage.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=8861&Inline=True
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