Lake County Financial & Administrative Committee met Oct. 28.
Here is the agenda provided by the committee:
JOINT BUDGET HEARINGS (DAY 3)
1. Call to Order
2. Pledge of Allegiance
3. Roll Call of Members
4. Addenda to the Agenda
5. Public Comment (Items Not on the Agenda)
6. Chair's Remarks
7. Unfinished Business
8. New Business
REGULAR AGENDA
Financial and Administrative items may have been considered earlier during the multi-day joint committee hearings, with the exception of certain office budgets: - (#) Indicates budget presented Wednesday, October 27, 2021 after the Public Works, Planning, Transportation Committee items.
8.F1 21-1616
Presentation and consideration of proposed Fiscal Year 2022 Budget (see complete recommended budget attached).
8.F2# 21-1611
Committee action approving the recommended Fiscal Year 2022 budget for the County Clerk (FY22 Recommended Budget, pg. 85).
8.F3# 21-1613
Committee action approving the recommended Fiscal Year 2022 budget for Vital Records Automation (FY22 Recommended Budget, pg. 267).
8.F4* 21-1615
Committee action approving the recommended Fiscal Year 2022 budget for the Recorder of Deeds (FY22 Recommended Budget, pg. 123).
8.F5* 21-1618
Committee action approving the recommended Fiscal Year 2022 budget for the Recorder Automation Fee (FY22 Recommended Budget, pg. 246).
8.F6* 21-1620
Committee action approving the recommended Fiscal Year 2022 budget for the GIS Automation Fee (FY22 Recommended Budget, pg. 225).
8.F7* 21-1622
Committee action approving the recommended Fiscal Year 2022 budget for the Chief County Assessment Office (FY22 Recommended Budget, pg. 53).
8.F8* 21-1624
Committee action approving the recommended Fiscal Year 2022 budget for the Treasurer (FY22 Recommended Budget, pg. 146).
8.F9* 21-1627
Committee action approving the recommended Fiscal Year 2022 budget for Tax Sale Automation (FY22 Recommended Budget, pg. 258).
8.F10 21-1640
Committee action approving the recommended Fiscal Year 2022 budget for the County Administrator (FY22 Recommended Budget, pg. 74).
8.F11 21-1628
Committee action approving the recommended Fiscal Year 2022 budget for Information Technology (FY22 Recommended Budget, pg. 108).
8.F12 21-1629
Committee action approving the recommended Fiscal Year 2022 budget for Human Resources (FY22 Recommended Budget, pg. 104).
8.F13 21-1630
Committee action approving the recommended Fiscal Year 2022 budget for the Liability Insurance Fund (FY22 Recommended Budget, pg. 181).
8.F14 21-1631
Committee action approving the recommended Fiscal Year 2022 budget for Health-Life-Dental (HLD) Insurance Fund (FY22 Recommended Budget, pg. 303).
8.F15 21-1632
Committee action approving the recommended Fiscal Year 2022 budget for Finance and Administrative Services (FY22 Recommended Budget, pg. 95).
8.F16 21-1633
Committee action approving the recommended Fiscal Year 2022 budget for FICA (FY22 Recommended Budget, pg. 160).
8.F17 21-1635
Committee action approving the recommended Fiscal Year 2022 budget for IMRF (FY22 Recommended Budget, pg. 178).
8.F18 21-1636
Committee action approving the recommended Fiscal Year 2022 budget for Facilities and Construction (FY22 Recommended Budget, pg. 90).
8.F19 21-1638
Committee action approving the recommended Fiscal Year 2022 budget for County Board (FY22 Recommended Budget, pg. 81).
8.F20 21-1639
Committee action approving the recommended Fiscal Year 2022 budget for Video Gaming (FY22 Recommended Budget, pg. 264).
8.F21 21-1642
Committee action approving the recommended Fiscal Year 2022 budget for the General Operating Expense (FY22 Recommended Budget, pg. 100).
8.F22 21-1643
Committee action approving the recommended Fiscal Year 2022 budget for the Solid Waste Management Tax (FY22 Recommended Budget, pg. 252).
8.F23 21-1644
Committee action approving the recommended Fiscal Year 2022 budget for Capital Projects - the Capital Improvement Program (FY22 Recommended Budget, pg. 285).
8.F24 21-1645
Committee action approving the recommended Fiscal Year 2022 budget for Capital Projects - 2010A Bond, Road Construction Projects (FY22 Recommended Budget, pg. 276).
8.F25 21-1650
Committee action approving the recommended Fiscal Year 2022 budget for Capital Projects - 2015A Capital Projects Fund (FY22 Recommended Budget, pg. 279).
8.F26 21-1652
Committee action approving the recommended Fiscal Year 2022 budget for Capital Projects - Special Service Area Number 16 (SSA #16) Capital Projects Fund (FY22 Recommended Budget, pg. 282).
8.F27 21-1656
Committee action approving the recommended Fiscal Year 2022 budget for the 2013 General Obligation Road Bonds Debt Service Fund (FY22 Recommended Budget, pg. 290).
8.F28 21-1657
Committee action approving the recommended Fiscal Year 2022 budget for the 2015A Debt Service Fund (FY22 Recommended Budget, pg. 293).
8.F29 21-1658
Committee action approving the recommended Fiscal Year 2022 budget for 2018 General Obligation (GO) Bonds Debt Service Fund (FY22 Recommended Budget, pg. 296).
8.F30 21-1659
Committee action approving the recommended Fiscal Year 2022 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund (FY22 Recommended Budget, pg. 299).
8.F31 21-1663
Committee action approving the recommended Fiscal Year 2022 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe (FY22 Recommended Budget, pg. 320).
8.F32 21-1664
Committee action approving the recommended Fiscal Year 2022 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A (FY22 Recommended Budget, pg. 323).
8.F33 21-1666
Committee action approving the recommended Fiscal Year 2022 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water (FY22 Recommended Budget, pg. 326).
8.F34 21-1667
Committee action approving the recommended Fiscal Year 2022 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates (FY22 Recommended Budget, pg. 329).
8.F35* 21-1668
Discussion of New Program Requests.
8.F36* 21-1669
Discussion regarding Determination of Reallocation to Capital.
9. County Administrator's Report
10. Executive Session
11. Members Remarks
12. Adjournment
https://lakecounty.legistar.com/View.ashx?M=A&ID=828923&GUID=96128E83-4077-4AC7-AE5C-5D4EA8BC8C2B
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