DuPage County Economic Development Committee met Nov. 16.
Here is the agenda provided by the committee:
1. Call to Order
2. Roll Call
3. Approval of Minutes
A. Minutes of Oct 19, 2021 8:30 AM
4. Chairwoman's Remarks - Amy Chavez
5. Public Comment
6. Incumbent Worker Training
A. Incumbent Worker Training Memo - IP Automation
7. Grant Proposal Notifications
A. 20-21-1104 : GPN 067-21: Workforce Innovation & Opportunity Act-Trade Adjustment Assistance Program Grant PY20 - Illinois Department of Commerce and Economic Opportunity - U.S. Department of Labor - $139,373.40. (Human Resources)
B. 20-21-1105 : GPN 065-21: Workforce Innovation & Opportunity Act National Dislocated Worker Grant-Career - Illinois Department of Commerce and Economic Opportunity - U.S. Department of Labor - $457,713.00. (Human Resources)
8. Resolutions
A. FI-R-0516-21 : Acceptance & Appropriation of Additional Funding for the Illinois Department of Commerce and Economic Opportunity-Workforce Innovation and Opportunity Act (WIOA) Grant PY21, Inter-Governmental Agreement No. 21-681006, Company 5000 - Accounting Unit 2840, $250,000. (Human Resources)
a. Budget
B. FI-R-0517-21 : Authorization to Close the Workforce Investment Act Checking Account at JPMorgan Chase Bank and To Deposit and Appropriate Fund Balance of $15,000 to the Workforce Innovation and Opportunity Grant Program PY20. (Human Resources)
a. Close-ChaseBank Account-Youth Incentive
C. ED-R-0518-21 : Approval of Issuance of Payments by DuPage County to Training Providers through the Illinois Department of Commerce and Economic Opportunity Trade Adjustment Assistance Grant PY20, Inter-Governmental Agreement No. 20-661006 in the amount of $31,381.
a. List of Approved Training Providers
D. FI-R-0519-21 : Acceptance & Appropriation of the Illinois Department of Commerce and Economic Opportunity-Trade Adjustment Assistance Grant PY20, Inter-Governmental Agreement No. 20-661006, Company 5000 - Accounting Unit 2840, $139,374. (Human Resources)
a. Budget Attachment TAA
b. 20-661006 Notice of Grant Award
9. Budget Transfers
A. 20-21-1106 : To Transfer funds from Regular Salaries to Benefit Payments and Tuition Reimbursement. Benefit Payments cover retention payment to employees who retired and payment of vacation time sold, and to cover payment of tuition assistance. Moving from Accounting Unit 2840 - Account 50000 to Accounting Unit 2840 - Accounts 51000 and 51070.
a. Budget Transfer
10. Choose DuPage- Presentation
11. Old Business
12. New Business
13. Adjournment
http://dupage.iqm2.com/Citizens/Detail_Meeting.aspx?ID=9454
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