At a recent meeting, the LaSalle County Finance and Fees Committee considered several 2015-2016 budget amendments.
Below is the agenda for this meeting, as provided by the committee.
COMMITTEE MEETING
Finance & Fees
COMMITTEE MEETING AGENDA
DATE: July 5th, 2016
TIME: 1:00 PM
- Room 242 -
1. Call Meeting to Order
2. Approval or Dispense with Approval of Prior Meeting(s)
3. BUDGET 2015-2016
a. Review Current Bill Report to Monthly Report b. Approval of Bills
4. Business:
MONTHLY FINANCIAL REPORTS
FEES
§ Jury Pay
FINANCE
NEW
· Sheriff
o Backgrounds checks
o Squad Cars
· Discount Individual line items Salary, Summer Help, & Temp Help
· Equipment line item – Supply line item
· BUDGET AMENDMENTS \ New Line Item \ Transfer
o County Clerk – Funding for Equipment
o Arrestees Medical
· Outside Auditor – BID/RFP
o BID DUE
o BID Opening Date
· ORDINANCE: Budget Amendments to 2015-2016 Budget & Appropriations
· RESOLUTION: Amending the Resolution dated May 9th, 1997 and Resolution #01-145 dated September 10th, 2001 LaSalle County Fixed Assets Capitalization Policy
· Executive Session 5 ILCS 120/2 (c)–1 The appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the County.
OLD
•New Line Items \ Transfer
•Budget 2015-2016
• Grant(s)
•Budget Amendments
•Credit Cards/Fleet Cards Policy
• OPEB Funding
5. BUDGET 2016-2017
· Adult Redeploy
· County Clerk
· Setting Expense limit before spending
· School Services
· U of I Extension
· Purchase Order System
· Health Department
· Circuit Clerk
· Charge Back to Levy Departments or Non-General Fund Departments
· County Leases/Rental
· Working Cash Transfer
· E911 Dissolving - Cost Impact
· Bonds
6. Senate & House Bills
7. STATE of Illinois Items
· Unfunded Mandates
· Unpaid State Reimbursement
8. Citizen Comments
9. Adjourn Meeting
Alerts Sign-up