LaSalle County Finance & Fee Committee met May 2.
Here is the agenda provided by the Committee
1. Call Meeting to Order
2. Approval or Dispense with Approval of Prior Meeting(s)
3. Budget 2016-2017
a. Review Current Bill Report to Monthly Report
b. Approval of Bills
4. Business:
Monthly Financial Reports
• Budget Analysis
Fees
▪ Courthouse Security Fees
Finance
New
• Recorder Fund 22 – Equipment Fund
Old
• New Line Items \ Transfer
o 16-000-850001 to 16-000-601012
• Budget Amendments
• Budget 2016-2017 • Grant(s) • County Leases/Rental
• Budget 2016-2017 o Fund 28
▪ Phones
▪ Cabling
▪ 911 roof
• Retiree Insurance Reimbursement
• Fund 25 Audit Findings
• Tornado Update
• County Vehicles
• Countywide Cell Phone Contract
• Departments Agreements/Contracts
6. Senate & House Bills
7. State of Illinois Items
• Unfunded Mandates --- Circuit Clerk - Etna Road Statute Requirement for doing E-Filing
• Unpaid State Reimbursement
8. Adjourn Meeting
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