Lake County Financial & Administrative Committee met Oct. 21.
Here is the agenda provided by the committee:
1. Call to Order
2. Pledge of Allegiance
3. Addenda to the Agenda
4. Public Comment
5. Chair's Remarks
6. Old Business
7. New Business
REGULAR AGENDA
7.1 20-1466
Presentation and consideration of proposed Fiscal Year 2021 Budget (see complete recommended budget attached).
PUBLIC WORKS, PLANNING & TRANSPORTATION
7.2 20-1418
Joint committee action approving the recommended Fiscal Year 2021 budget for Public Works.
7.3 20-1419
Joint committee action approving the recommended Fiscal Year 2021 budget for the Division of Transportation.
7.4 20-1420
Joint committee action approving the recommended Fiscal Year 2021 budget for the County Bridge Tax.
7.5 20-1421
Joint committee action approving the recommended Fiscal Year 2021 budget for Matching Tax.
7.6 20-1422
Joint committee action approving the recommended Fiscal Year 2021 budget for the County Motor Fuel Tax.
7.7 20-1423
Joint committee action approving the recommended Fiscal Year 2021 budget for the Sales Tax for Transportation and Public Safety (1/4% Sales Tax).
7.8 20-1424
Joint committee action approving the recommended Fiscal Year 2021 budget for Planning, Building and Development.
7.9 20-1425
Joint committee action approving the recommended Fiscal Year 2021 budget for Stormwater Management.
FINANCIAL & ADMINISTRATIVE
Items under the Financial and Administrative header will be considered between joint committee hearings throughout the multi-day budget schedule, as time permits, with the exception of certain department budgets (*), which will be considered on Thursday, October 22, 2020 beginning at approximately Xx a.m.
7.10* 20-1438
Committee action approving the recommended Fiscal Year 2021 budget for the County Clerk.
7.11* 20-1441
Committee action approving the recommended Fiscal Year 2021 budget for Vital Records Automation.
7.12* 20-1444
Committee action approving the recommended Fiscal Year 2021 budget for the Recorder of Deeds.
7.13* 20-1446
Committee action approving the recommended Fiscal Year 2021 budget for the Recorder Automation Fee.
7.14* 20-1449
Committee action approving the recommended Fiscal Year 2021 budget for the GIS Automation Fee.
7.15* 20-1451
Committee action approving the recommended Fiscal Year 2021 budget for the Chief County Assessment Office.
7.16* 20-1454
Committee action approving the recommended Fiscal Year 2021 budget for the Board of Review.
7.17* 20-1456
Committee action approving the recommended Fiscal Year 2021 budget for the Treasurer.
7.18* 20-1458
Committee action approving the recommended Fiscal Year 2021 budget for Tax Sale Automation.
7.19 20-1460
Committee action approving the recommended Fiscal Year 2021 budget for Information Technology.
7.20 20-1461
Committee action approving the recommended Fiscal Year 2021 budget for Human Resources.
7.21 20-1462
Committee action approving the recommended Fiscal Year 2021 budget for the Liability Insurance Fund.
7.22 20-1463
Committee action approving the recommended Fiscal Year 2021 budget for Health-Life-Dental (HLD) Insurance Fund.
7.23 20-1464
Committee action approving the recommended Fiscal Year 2021 budget for Finance and Administrative Services.
7.24 20-1468
Committee action approving the recommended Fiscal Year 2021 budget for FICA.
7.25 20-1470
Committee action approving the recommended Fiscal Year 2021 budget for IMRF.
7.26 20-1473
Committee action approving the recommended Fiscal Year 2021 budget for Facilities and Construction.
7.27 20-1475
Committee action approving the recommended Fiscal Year 2021 budget for County Board.
7.28 20-1479
Committee action approving the recommended Fiscal Year 2021 budget for Video Gaming.
7.29 20-1481
Committee action approving the recommended Fiscal Year 2021 budget for the County Administrator.
7.30 20-1478
Committee action approving the recommended Fiscal Year 2021 budget for the General Operating Expense.
7.31 20-1482
Committee action approving the recommended Fiscal Year 2021 budget for the Solid Waste Management Tax.
7.32* 20-1485
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - the Capital Improvement Fund.
7.33* 20-1504
Discussion regarding Determination of Reallocation to Capital.
Attachments: Required Reserve Analysis 101620.pdf
7.34 20-1506
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2010A Bond, Road Construction Projects.
7.35 20-1487
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction Projects.
7.36 20-1488
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2013 Bond, Road Construction Projects.
7.37 20-1489
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - 2015A Capital Projects Fund.
7.38 20-1490
Committee action approving the recommended Fiscal Year 2021 budget for Capital Projects - Special Service Area Number 16 (SSA #16) Capital Projects Fund.
7.39 20-1491
Committee action approving the recommended Fiscal Year 2021 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.
7.40 20-1492
Committee action approving the recommended Fiscal Year 2021 budget for the (2011A) Tax Exempt General Obligation Bonds Debt Service Fund.
7.41 20-1493
Committee action approving the recommended Fiscal Year 2021 budget for the 2013 General Obligation Road Bonds Debt Service Fund.
7.42 20-1494
Committee action approving the recommended Fiscal Year 2020 budget for the 2015A Debt Service Fund.
7.43 20-1495
Committee action approving the recommended Fiscal Year 2021 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.
7.44 20-1496
Committee action approving the recommended Fiscal Year 2021 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.
7.45 20-1497
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 10 (SSA #10) - North Hills.
7.46 20-1498
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.
7.47 20-1499
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.
7.48 20-1500
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 13 (SSA #13) - Taxable 2007B.
7.49 20-1501
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.
7.50 20-1502
Committee action approving the recommended Fiscal Year 2021 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.
7.51 20-1503
Discussion of New Program Requests.
8. Executive Session
9. Director's Report
10. Public Comment
11. County Administrator's Report
12. Members Remarks
13. Adjournment
https://lakecounty.legistar.com/View.ashx?M=A&ID=756537&GUID=C5E7955F-8C01-4EAA-9EC6-963CBA667397
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