Financial & Administrative Committee - Joint Budget Hearing (Day 2) - October 16, 2024

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Committee Meetings

Chapters

1. Call to Order 00:00:13

2. Pledge of Allegiance 00:00:34

3. Roll Call of Members 00:00:53

4. Addenda to the Agenda 00:01:20

5. Public Comment 00:01:23

6. Chair's Remarks 00:01:26

Division of Transportation 00:02:22

8.P1 Joint committee action approving the recommended Fiscal Year 2025 budget for the Division of Transportation (FY25 Recommended Budget, pg. 173). 8.P2 Joint committee action approving the recommended Fiscal Year 2025 budget for the County Bridge Tax (FY25 Recommended Budget, pg.170). 8.P3 Joint committee action approving the recommended Fiscal Year 2025 budget for Matching Tax (FY25 Recommended Budget, pg. 207). 8.P4 Joint committee action approving the recommended Fiscal Year 2025 budget for the County Motor Fuel Tax (FY25 Recommended Budget, pg. 270). 8.P5 Joint committee action approving the recommended Fiscal Year 2025 budget for the County Option Motor Fuel Tax (FY25 Recommended Budget, pg. 267). 8.P6 Joint committee action approving the recommended Fiscal Year 2025 budget for RTA ΒΌ% Sales Tax for Transportation & Public Safety (FY25 Recommended Budget, pg. 291).

Public Works 00:33:39

8.P7 Joint committee action approving the recommended Fiscal Year 2025 budget for Public Works (FY25 Recommended Budget, pg. 351). 8.P8 Joint committee action approving the recommended Fiscal Year 2025 budget for Public Works Capital (FY25 Recommended Budget, pg. 359). 8.P9 Joint committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A (FY25 Recommended Budget, pg. 370). 8.P10 Joint committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water (FY25 Recommended Budget, pg. 373).

Stormwater Management 00:47:42

8.B1 Joint committee action approving the recommended Fiscal Year 2025 budget for Stormwater Management (FY25 Recommended Budget, pg. 210). 8.B2 Joint committee action approving the recommended Fiscal Year 2025 budget for Lake County Regional Stormwater Management Projects Fund (FY25 Recommended Budget, pg. 258).

Planning, Building & Development 00:59:57

8.B3 Joint committee action approving the recommended Fiscal Year 2025 budget for Planning, Building and Development (FY25 Recommended Budget, pg. 133).

Finance 01:16:50

8.F12 Committee action approving the recommended Fiscal Year 2025 budget for Finance (FY25 Recommended Budget, pg. 118).

County Clerk 01:22:26

8.F21* Committee action approving the recommended Fiscal Year 2025 budget for the County Clerk (FY25 Recommended Budget, pg. 103). 8.F22* Committee action approving the recommended Fiscal Year 2025 budget for the GIS Automation Fee (FY25 Recommended Budget, pg. 252). 8.F23* Committee action approving the recommended Fiscal Year 2025 budget for the Recorder Automation Fee (FY25 Recommended Budget, pg. 288). 8.F24* Committee action approving the recommended Fiscal Year 2025 budget for Vital Records Automation (FY25 Recommended Budget, pg. 315). Treasurer.

Chief County Assessment Office 01:37:46

8.F27 Committee action approving the recommended Fiscal Year 2025 budget for the Chief County Assessment Office (FY25 Recommended Budget, pg. 75).

Treasurer 01:39:58

8.F25* Committee action approving the recommended Fiscal Year 2025 budget for the Treasurer (FY25 Recommended Budget, pg. 165). 8.F26* 24-1434 Committee action approving the recommended Fiscal Year 2025 budget for Tax Sale Automation (FY25 Recommended Budget, pg. 306).

Federal Insurance Contribution Act (FICA) and Illinois Municipal Retirement Fund (IMRF) 01:57:36

8.F13 Committee action approving the recommended Fiscal Year 2025 budget for FICA (FY25 Recommended Budget, pg. 180). 8.F14 Committee action approving the recommended Fiscal Year 2025 budget for IMRF (FY25 Recommended Budget, pg. 200).

Debt Service Funds 02:00:20

8.F15 Committee action approving the recommended Fiscal Year 2025 budget for the 2015A Debt Service Fund (FY25 Recommended Budget, pg. 332). 8.F16 Committee action approving the recommended Fiscal Year 2025 budget for 2018 General Obligation (GO) Bonds Debt Service Fund (FY25 Recommended Budget, pg. 335). 8.F17 Committee action approving the recommended Fiscal Year 2025 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund (FY25 Recommended Budget, pg. 338). 8.F18 Committee action approving the recommended Fiscal Year 2025 budget for the 2022 General Obligation (GO) Bonds Fund (FY25 Recommended Budget, pg. 341).

Special Service Areas 02:02:00

8.F19 Committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe (FY25 Recommended Budget, pg. 367). 8.F20 Committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates (FY25 Recommended Budget, pg. 376).

Committee Action on the Alternate Budget Scenario 02:03:19

8.F28 Committee action on the Alternate Budget Scenario. Discussion of New Program Requests 8.F29 Discussion of New Program Requests (FY25 Recommended Budget, pg. 381). Discussion of and Summary of Amendments to Recommended Budget 8.F30 Discussion of and Summary of Amendments to Recommended Budget.

Member Remarks and Requests 03:15:02

Adjournment 03:15:35

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