Financial and Administrative Committee - Joint Budget Hearing

1. Call to Order 00:00:13

2. Pledge of Allegiance 00:00:48

3. Roll Call of Members 00:01:11

4. Addenda to the Agenda 00:01:57

5. Public Comment 00:02:04

6. Chair's Remarks 00:02:21

7. Unfinished Business 00:03:28

Finance 00:03:33

8.F1 Presentation and consideration of proposed Fiscal Year 2025 Budget.

Health Department 00:18:29

8.H1 Joint committee action approving the recommended Fiscal Year 2025 budget for the Health Department. 8.H2 Joint committee action approving the recommended Fiscal Year 2025 budget for the Tuberculosis (TB) Clinic. 8.H3 Joint committee action approving the recommended Fiscal Year 2025 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake. 8.H4 Joint committee action approving the recommended Fiscal Year 2025 budget for the Solid Waste Management Tax.

Regional Office of Education 00:37:50

8.H5 Joint committee action approving the recommended Fiscal Year 2025 budget for the Regional Office of Education.

Workforce Development 00:57:42

8.H6 Joint committee action approving the recommended Fiscal Year 2025 budget for the Workforce Development Department.

Community Development 01:14:31

8.H7 Joint committee action approving the recommended Fiscal Year 2025 budget for Community Development (HUD Grants). 8.H8 Joint committee action approving the recommended Fiscal Year 2025 budget for Video Gaming.

Opioid Settlement Fund 01:25:55

8.H9 Joint committee action approving the recommended Fiscal Year 2025 budget for the Opioid Settlement Fund.

Veterans Assistance Commission 01:36:11

8.H10 Joint committee action accepting the Veterans Assistance Commission Adopted Fiscal Year 2025 Budget.

State's Attorney's Office 01:51:54

8.L1 Joint committee action approving the recommended Fiscal Year 2025 budget for the State’s Attorney. 8.L2 Joint committee action approving the recommended Fiscal Year 2025 budget for the State's Attorney's Asset Forfeiture Fund. 8.L3 Joint committee action approving the recommended Fiscal Year 2025 budget for the State’s Attorney Records Automation Fund. 8.L4 Joint committee action approving the recommended Fiscal Year 2025 budget for the Cyber Crimes / Computer Fraud Forfeiture Fund. 8.L5 Joint committee action approving the recommended Fiscal Year 2025 budget for the Environmental Prosecution Fund. 8.L6 Joint committee action approving the recommended Fiscal Year 2025 budget for the Money Laundering Fund.

Sheriff's Office 02:36:19

8.L7 Joint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff. 8.L8 Joint committee action approving the recommended Fiscal Year 2025 budget for the Inmate Welfare Fund. 8.L9 Joint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff's Asset Forfeiture Fund. 8.L10 Joint committee action approving the recommended Fiscal Year 2025 budget for the Transportation Safety Hire-Back Fund.

Sheriff's Merit Commission 03:28:41

8.L11 Joint committee action approving the recommended Fiscal Year 2025 budget for the Sheriff’s Merit Commission.

Coroner 03:50:03

8.L12 Joint committee action approving the recommended Fiscal Year 2025 budget for the Coroner. 8.L13 Joint committee action approving the recommended Fiscal Year 2025 budget for the Coroner Fees.

Court Administration 03:57:03

8.L14 Joint committee action approving the recommended Fiscal Year 2025 budget for the 19th Judicial Circuit Courts. 8.L15 Joint committee action approving the recommended Fiscal Year 2025 budget for the Hulse Detention Center. 8.L16 Joint committee action approving the recommended Fiscal Year 2025 budget for the Children’s Waiting Room Fund. 8.L17 Joint committee action approving the recommended Fiscal Year 2025 budget for the Law Library. 8.L18 Joint committee action approving the recommended Fiscal Year 2025 budget for the Neutral Site Custody Exchange Fee. 8.L19 Joint committee action approving the recommended Fiscal Year 2025 budget for the Probation Services Fee. 8.L20 Joint committee action approving the recommended Fiscal Year 2025 budget for the Eviction Mediation Fund. 8.L21 Joint committee action approving the recommended Fiscal Year 2025 budget for the Foreclosure Mediation Fund.

Court Administration & Circuit Clerk 04:26:10

8.L22 Joint committee action approving the recommended Fiscal Year 2025 budget for the Court Automation Fund.

Circuit Court Clerk 04:29:45

8.L23 Joint committee action approving the recommended Fiscal Year 2025 budget for the Circuit Court Clerk. 8.L24 Joint committee action approving the recommended Fiscal Year 2025 budget for the Court Document Storage Fee. 8.L25 Joint committee action approving the recommended Fiscal Year 2025 budget for the Electronic Citation Fee.

Public Defender 04:36:36

8.L26 Joint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender. 8.L27 Joint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender’s Record Automation Fund. 8.L28 Joint committee action approving the recommended Fiscal Year 2025 budget for the Public Defender's Supreme Court Fund.

Capital Improvement Program 04:52:52

8.F2 Committee action approving the recommended Fiscal Year 2025 budget for Capital Projects - the Capital Improvement Program.

County Board 05:23:25

8.F3 Committee action approving the recommended Fiscal Year 2025 budget for County Board.

County Administrator 05:26:35

8.F4 Committee action approving the recommended Fiscal Year 2025 budget for the County Administrator.

Internal Audit 05:32:03

8.F5 Committee action approving the recommended Fiscal Year 2025 budget for Internal Audit.

General Operating Expense 05:33:32

8.F6 Committee action approving the recommended Fiscal Year 2025 budget for the General Operating Expense.

Human Resources 05:51:56

8.F7 Committee action approving the recommended Fiscal Year 2025 budget for Human Resources. 8.F8 Committee action approving the recommended Fiscal Year 2025 budget for the Liability Insurance Fund. 8.F9 Committee action approving the recommended Fiscal Year 2025 budget for Health-Life-Dental (HLD) Insurance Fund.

Enterprise Information Technology 05:58:25

8.F10 Committee action approving the recommended Fiscal Year 2025 budget for Enterprise Information Technology.

Facilities & Construction 06:04:21

8.F11 Committee action approving the recommended Fiscal Year 2025 budget for Facilities and Construction.